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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : MON-BUSINESS-COACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Public | 2018-11-30 | Simplified |
| Name | MON-BUSINESS-COACH |
| Siren | 833727803 |
| Closing | 2018-11-30 |
| Registry code | 2903 |
| Registration number | 1889 |
| Management number | 2017B00880 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29120 ST JEAN TROLIMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 617.00 | 564.00 | 2 053.00 | 2 617.00 |
044 Total Fixed Assets | 2 617.00 | 564.00 | 2 053.00 | 2 617.00 |
068 Receivables – Trade and related accounts | 19 596.00 | 19 596.00 | 19 596.00 | |
072 Receivables – Other | 2 296.00 | 2 296.00 | 2 296.00 | |
084 Cash | 59 184.00 | 59 184.00 | 59 184.00 | |
096 Total Current Assets + Prepaid Expenses | 81 075.00 | 81 075.00 | 81 075.00 | |
110 Total Assets | 83 692.00 | 564.00 | 83 128.00 | 83 692.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 53 195.00 | |||
142 Total Equity - Total I | 55 195.00 | |||
166 Suppliers and related accounts | 7 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 526.00 | |||
172 Other debts | 20 255.00 | |||
176 Total debts | 27 933.00 | |||
180 Liabilities Total | 83 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 901.00 | 111 901.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 111 902.00 | 111 902.00 | ||
242 Other external expenses | 44 251.00 | 44 251.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
252 Social security contributions | 586.00 | 586.00 | ||
254 Depreciation and amortization | 564.00 | 564.00 | ||
264 Total operating expenses | 45 499.00 | 45 499.00 | ||
270 Operating profit | 66 403.00 | 66 403.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 13 103.00 | 13 103.00 | ||
310 Profit or loss | 53 195.00 | 53 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 617.00 | 2 617.00 | ||
492 Total Fixed Assets (Increases) | 2 617.00 | 2 617.00 | ||
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