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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : IXERE COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | IXERE COACHING |
| Siren | 808151666 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99532 |
| Management number | 2014B24643 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 288.00 | 2 170.00 | 117.00 | 2 288.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 2 396.00 | 2 170.00 | 225.00 | 2 396.00 |
068 Receivables – Trade and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 12 236.00 | 12 236.00 | 12 236.00 | |
096 Total Current Assets + Prepaid Expenses | 16 808.00 | 16 806.00 | 16 808.00 | |
110 Total Assets | 19 202.00 | 2 170.00 | 17 031.00 | 19 202.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 237.00 | |||
136 Profit for the Year | 2 205.00 | |||
142 Total Equity - Total I | 10 092.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 6 159.00 | |||
176 Total debts | 6 939.00 | |||
180 Liabilities Total | 17 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 312.00 | 45 042.00 | 52 312.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 52 313.00 | 48 042.00 | 52 313.00 | |
242 Other external expenses | 23 542.00 | 16 856.00 | 23 542.00 | |
244 Taxes, duties and similar payments | 179.00 | 77.00 | 179.00 | |
250 Staff compensation | 18 500.00 | 18 500.00 | 18 500.00 | |
252 Social security contributions | 7 673.00 | 13 378.00 | 7 673.00 | |
254 Depreciation and amortization | 214.00 | 347.00 | 214.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 50 108.00 | 49 160.00 | 50 108.00 | |
270 Operating profit | 2 205.00 | -1 119.00 | 2 205.00 | |
310 Profit or loss | 2 205.00 | -1 119.00 | 2 205.00 | |
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