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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : AK COACHING FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-06-30 | Complete |
| Name | AK COACHING FIT |
| Siren | 821196540 |
| Closing | 2017-06-30 |
| Registry code | 2104 |
| Registration number | 3454 |
| Management number | 2016B00757 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 598.00 | 2 598.00 | 2 598.00 | |
BZ Other receivables | 127.00 | 127.00 | 127.00 | |
CF Cash and cash equivalents | 1 944.00 | 1 944.00 | 1 944.00 | |
CH Prepaid expenses | 211.00 | 211.00 | 211.00 | |
CJ TOTAL (II) | 4 881.00 | 4 881.00 | 4 881.00 | |
CO Grand total (0 to V) | 4 881.00 | 4 881.00 | 4 881.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 295.00 | -4 295.00 | ||
DL TOTAL (I) | -3 295.00 | -3 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 249.00 | 3 249.00 | ||
DX Trade payables and related accounts | 518.00 | 518.00 | ||
DY Tax and social security liabilities | 4 408.00 | 4 408.00 | ||
EC TOTAL (IV) | 8 176.00 | 8 176.00 | ||
EE Grand total (I to V) | 4 881.00 | 4 881.00 | ||
EI Including equity loans | 3 249.00 | 3 249.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 661.00 | |||
FJ Net sales | 23 661.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 23 664.00 | |||
FW Other purchases and external expenses | 17 145.00 | |||
FY Salaries and Wages | 7 745.00 | |||
FZ Social Security Contributions | 3 040.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 27 931.00 | |||
GG - OPERATING RESULT (I - II) | -4 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 40.00 | 40.00 | ||
HD Total exceptional income (VII) | 40.00 | 40.00 | ||
HE Exceptional expenses on management operations | 68.00 | 68.00 | ||
HH Total exceptional expenses (VIII) | 68.00 | 68.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -28.00 | -28.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 704.00 | 23 704.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 999.00 | 27 999.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 295.00 | -4 295.00 | ||
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