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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : EQUILIBRE COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | EQUILIBRE COACHING |
| Siren | 827956236 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13635 |
| Management number | 2017B00634 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 067.00 | 807.00 | 13 260.00 | 14 067.00 |
044 Total Fixed Assets | 14 067.00 | 807.00 | 13 260.00 | 14 067.00 |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 4 950.00 | 4 950.00 | 4 950.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 5 117.00 | 5 117.00 | 5 117.00 | |
110 Total Assets | 19 184.00 | 807.00 | 18 377.00 | 19 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 244.00 | |||
142 Total Equity - Total I | 1 244.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 026.00 | |||
172 Other debts | 16 953.00 | |||
176 Total debts | 17 133.00 | |||
180 Liabilities Total | 18 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 16 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 001.00 | 16 001.00 | ||
242 Other external expenses | 14 907.00 | 14 907.00 | ||
254 Depreciation and amortization | 807.00 | 807.00 | ||
264 Total operating expenses | 15 714.00 | 15 714.00 | ||
270 Operating profit | 287.00 | 287.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 244.00 | 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 067.00 | 14 067.00 | ||
492 Total Fixed Assets (Increases) | 14 067.00 | 14 067.00 | ||
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