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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : BUSINESS COACHING CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS COACHING CONSULTING |
| Siren | 818063604 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 1196 |
| Management number | 2016B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63122 Ceyrat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 857.00 | 14 857.00 | 14 857.00 | |
084 Cash | 32 450.00 | 32 450.00 | 32 450.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 47 950.00 | 47 950.00 | 47 950.00 | |
110 Total Assets | 47 950.00 | 47 950.00 | 47 950.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 32 832.00 | |||
142 Total Equity - Total I | 34 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 202.00 | |||
172 Other debts | 13 118.00 | |||
176 Total debts | 13 118.00 | |||
180 Liabilities Total | 47 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 438.00 | 74 438.00 | ||
232 Total operating income excluding VAT | 74 438.00 | 74 438.00 | ||
242 Other external expenses | 35 112.00 | 35 112.00 | ||
252 Social security contributions | 71.00 | 71.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 184.00 | 35 184.00 | ||
270 Operating profit | 39 254.00 | 39 254.00 | ||
306 Income tax's | 6 422.00 | 6 422.00 | ||
310 Profit or loss | 32 832.00 | 32 832.00 | ||
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