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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : Géraldine COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2018-12-31 | Simplified |
| Name | Géraldine COACHING |
| Siren | 834872269 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 22673 |
| Management number | 2018B00469 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 Le Tremblay-sur-Mauldre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 3 683.00 | 3 683.00 | 3 683.00 | |
096 Total Current Assets + Prepaid Expenses | 7 183.00 | 7 183.00 | 7 183.00 | |
110 Total Assets | 7 183.00 | 7 183.00 | 7 183.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 451.00 | |||
142 Total Equity - Total I | 5 451.00 | |||
166 Suppliers and related accounts | 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 1 269.00 | |||
176 Total debts | 1 732.00 | |||
180 Liabilities Total | 7 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 440.00 | 6 440.00 | ||
232 Total operating income excluding VAT | 6 440.00 | 6 440.00 | ||
242 Other external expenses | 1 203.00 | 1 203.00 | ||
264 Total operating expenses | 1 203.00 | 1 203.00 | ||
270 Operating profit | 5 236.00 | 5 236.00 | ||
306 Income tax's | 785.00 | 785.00 | ||
310 Profit or loss | 4 451.00 | 4 451.00 | ||
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