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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : S COOL COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Complete |
| Name | S COOL COACHING |
| Siren | 823629092 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5433 |
| Management number | 2016B01941 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 159.00 | 159.00 | 159.00 | |
AT Other tangible assets | 883.00 | 275.00 | 608.00 | 883.00 |
BH Other financial assets | 560.00 | 560.00 | 560.00 | |
BJ TOTAL (I) | 1 603.00 | 435.00 | 1 167.00 | 1 603.00 |
CF Cash and cash equivalents | 521.00 | 521.00 | 521.00 | |
CH Prepaid expenses | 799.00 | 799.00 | 799.00 | |
CJ TOTAL (II) | 1 320.00 | 1 320.00 | 1 320.00 | |
CO Grand total (0 to V) | 2 923.00 | 435.00 | 2 488.00 | 2 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 545.00 | -4 545.00 | ||
DL TOTAL (I) | -546.00 | -546.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 781.00 | 2 781.00 | ||
DX Trade payables and related accounts | 253.00 | 253.00 | ||
EC TOTAL (IV) | 3 034.00 | 3 034.00 | ||
EE Grand total (I to V) | 2 488.00 | 2 488.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 957.00 | 4 957.00 | 4 957.00 | |
FJ Net sales | 4 957.00 | 4 957.00 | 4 957.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 4 958.00 | |||
FW Other purchases and external expenses | 8 577.00 | |||
FX Taxes, duties, and similar payments | 492.00 | |||
GA Operating Expenses - Depreciation and Amortization | 435.00 | |||
GF Total Operating Expenses (II) | 9 504.00 | |||
GG - OPERATING RESULT (I - II) | -4 545.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -4 546.00 | 8.00 | -4 546.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 959.00 | 4 959.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 504.00 | 9 504.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 546.00 | -4 546.00 | ||
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