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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : GPJ COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | GPJ COACHING |
| Siren | 824547749 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50966 |
| Management number | 2016B11193 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 642.00 | 642.00 | 642.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 708.00 | 708.00 | 708.00 | |
110 Total Assets | 4 308.00 | 4 308.00 | 4 308.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 985.00 | |||
136 Profit for the Year | -17 716.00 | |||
142 Total Equity - Total I | -15 631.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 055.00 | |||
172 Other debts | 19 929.00 | |||
176 Total debts | 19 939.00 | |||
180 Liabilities Total | 4 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 791.00 | 3 791.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 793.00 | 3 793.00 | ||
242 Other external expenses | 21 384.00 | 21 384.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 21 509.00 | 21 509.00 | ||
270 Operating profit | -17 716.00 | -17 716.00 | ||
310 Profit or loss | -17 716.00 | -17 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 758.00 | 758.00 | ||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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