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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : FEEL UP COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | FEEL UP COACHING |
| Siren | 822444634 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37867 |
| Management number | 2016B07716 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
110 Total Assets | 1 325.00 | 1 325.00 | 1 325.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 021.00 | |||
142 Total Equity - Total I | -21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 346.00 | |||
172 Other debts | 1 346.00 | |||
176 Total debts | 1 346.00 | |||
180 Liabilities Total | 1 325.00 | |||
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