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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : AB COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Complete |
| Name | AB COACHING |
| Siren | 831907977 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2019/011510 |
| Management number | 2017B01184 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 805.00 | 2 156.00 | 11 649.00 | 13 805.00 |
044 Total Fixed Assets | 13 805.00 | 2 156.00 | 11 649.00 | 13 805.00 |
064 Advances and down payments on orders | 8 323.00 | 8 323.00 | 8 323.00 | |
068 Receivables – Trade and related accounts | 3 735.00 | 3 735.00 | 3 735.00 | |
072 Receivables – Other | 4 151.00 | 4 151.00 | 4 151.00 | |
084 Cash | 13 452.00 | 13 452.00 | 13 452.00 | |
096 Total Current Assets + Prepaid Expenses | 29 661.00 | 29 661.00 | 29 661.00 | |
110 Total Assets | 43 466.00 | 2 156.00 | 41 309.00 | 43 466.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 13 990.00 | |||
136 Profit for the Year | 1 753.00 | |||
142 Total Equity - Total I | 22 343.00 | |||
166 Suppliers and related accounts | 15 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 454.00 | |||
172 Other debts | 3 385.00 | |||
176 Total debts | 18 966.00 | |||
180 Liabilities Total | 41 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 192.00 | 37 268.00 | 37 192.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 37 194.00 | 37 269.00 | 37 194.00 | |
242 Other external expenses | 30 833.00 | 19 521.00 | 30 833.00 | |
244 Taxes, duties and similar payments | 30.00 | 60.00 | 30.00 | |
254 Depreciation and amortization | 1 635.00 | 521.00 | 1 635.00 | |
262 Other expenses | 2 633.00 | 2.00 | 2 633.00 | |
264 Total operating expenses | 35 131.00 | 20 105.00 | 35 131.00 | |
270 Operating profit | 2 062.00 | 17 165.00 | 2 062.00 | |
306 Income tax's | 309.00 | 2 575.00 | 309.00 | |
310 Profit or loss | 1 753.00 | 14 590.00 | 1 753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 605.00 | 10 605.00 | ||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
492 Total Fixed Assets (Increases) | 10 605.00 | 10 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 438.00 | 7 438.00 | ||
378 Amount of deductible VAT on goods and services | 4 492.00 | 4 492.00 | ||
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