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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : SOPHIE COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2017-12-31 | Complete |
| Name | SOPHIE COACHING |
| Siren | 827514837 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5417 |
| Management number | 2017B00670 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | |||
BJ TOTAL (I) | 500.00 | |||
CF Cash and cash equivalents | 3 199.00 | |||
CH Prepaid expenses | 57.00 | |||
CJ TOTAL (II) | 3 256.00 | |||
CO Grand total (0 to V) | 3 756.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 247.00 | 247.00 | ||
DL TOTAL (I) | 248.00 | 248.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 907.00 | 2 907.00 | ||
DX Trade payables and related accounts | 476.00 | 476.00 | ||
DY Tax and social security liabilities | 124.00 | 124.00 | ||
EC TOTAL (IV) | 3 508.00 | 3 508.00 | ||
EE Grand total (I to V) | 3 756.00 | 3 756.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 215.00 | |||
FJ Net sales | 19 215.00 | |||
FR Total operating income (I) | 19 215.00 | |||
FW Other purchases and external expenses | 18 717.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 718.00 | |||
GG - OPERATING RESULT (I - II) | 497.00 | |||
GU Total financial expenses (VI) | 126.00 | |||
GV - FINANCIAL INCOME (V - VI) | -126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 124.00 | 124.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 215.00 | 19 215.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 968.00 | 18 968.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 247.00 | 247.00 | ||
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