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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : Formation-Coachplanet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| Name | Formation-Coachplanet |
| Siren | 813415668 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14380 |
| Management number | 2015B06897 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 995.00 | 429.00 | 566.00 | 995.00 |
044 Total Fixed Assets | 1 205.00 | 429.00 | 776.00 | 1 205.00 |
072 Receivables – Other | 15 922.00 | 15 922.00 | 15 922.00 | |
084 Cash | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 16 241.00 | 16 241.00 | 16 241.00 | |
110 Total Assets | 17 446.00 | 429.00 | 17 017.00 | 17 446.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 459.00 | |||
136 Profit for the Year | -4 160.00 | |||
142 Total Equity - Total I | 7 848.00 | |||
156 Loans and similar debts | 3 047.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
172 Other debts | 2 954.00 | |||
176 Total debts | 9 168.00 | |||
180 Liabilities Total | 17 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 421.00 | 4 143.00 | 6 421.00 | |
218 Production of services sold - France | 1 310.00 | 41 215.00 | 1 310.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 731.00 | 45 358.00 | 7 731.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 57.00 | 7.00 | |
242 Other external expenses | 6 488.00 | 31 518.00 | 6 488.00 | |
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 199.00 | 230.00 | 199.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 6 867.00 | 31 805.00 | 6 867.00 | |
270 Operating profit | 865.00 | 13 553.00 | 865.00 | |
294 Financial expenses | 125.00 | 13.00 | 125.00 | |
300 Exceptional expenses | 4 900.00 | 4 900.00 | ||
306 Income tax's | 2 031.00 | |||
310 Profit or loss | -4 160.00 | 11 509.00 | -4 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 995.00 | 995.00 | ||
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