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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : ALPHA COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALPHA COACHING |
| Siren | 809888506 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17943 |
| Management number | 2019B00573 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91940 Les Ulis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 154.00 | 27 540.00 | 30 613.00 | 58 154.00 |
040 Financial Assets | 2 393.00 | 2 393.00 | 2 393.00 | |
044 Total Fixed Assets | 60 547.00 | 27 540.00 | 33 006.00 | 60 547.00 |
050 Raw materials, supplies, in progress | 284.00 | 284.00 | 284.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 11 639.00 | 90.00 | 11 548.00 | 11 639.00 |
072 Receivables – Other | 1 757.00 | 1 757.00 | 1 757.00 | |
084 Cash | 17 006.00 | 17 006.00 | 17 006.00 | |
092 Prepaid expenses | 4 524.00 | 4 524.00 | 4 524.00 | |
096 Total Current Assets + Prepaid Expenses | 35 309.00 | 90.00 | 35 219.00 | 35 309.00 |
110 Total Assets | 95 856.00 | 27 631.00 | 68 225.00 | 95 856.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 327.00 | |||
136 Profit for the Year | 222.00 | |||
142 Total Equity - Total I | 11 749.00 | |||
166 Suppliers and related accounts | 20 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 354.00 | |||
172 Other debts | 36 033.00 | |||
174 Prepaid income | ||||
176 Total debts | 56 476.00 | |||
180 Liabilities Total | 68 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 200.00 | |||
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