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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : COACH AND JO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | COACH AND JO |
| Siren | 813543154 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007056 |
| Management number | 2015B01493 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 300.00 | 7 300.00 | 7 300.00 | |
044 Total Fixed Assets | 7 300.00 | 7 300.00 | 7 300.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 505.00 | 505.00 | 505.00 | |
110 Total Assets | 7 805.00 | 7 300.00 | 505.00 | 7 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 964.00 | |||
136 Profit for the Year | -2 724.00 | |||
142 Total Equity - Total I | -12 688.00 | |||
166 Suppliers and related accounts | 3 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 624.00 | |||
172 Other debts | 9 624.00 | |||
176 Total debts | 13 194.00 | |||
180 Liabilities Total | 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 300.00 | 7 300.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 586.00 | 1 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8.00 | 8.00 | ||
378 Amount of deductible VAT on goods and services | 413.00 | 413.00 | ||
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