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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL ACT RH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2018-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2017-06-20 | Public | 2016-09-30 | Simplified |
| Name | SARL ACT RH CONSEILS |
| Siren | 508531035 |
| Closing | 2016-09-30 |
| Registry code | 1001 |
| Registration number | 2091 |
| Management number | 2008B00582 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 502.00 | 3 502.00 | 3 502.00 | |
028 Tangible Assets | 5 270.00 | 4 696.00 | 575.00 | 5 270.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 9 172.00 | 8 197.00 | 975.00 | 9 172.00 |
068 Receivables – Trade and related accounts | 3 425.00 | 3 425.00 | 3 425.00 | |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
080 Sellable securities | 15 500.00 | 15 500.00 | 15 500.00 | |
084 Cash | 29 523.00 | 29 523.00 | 29 523.00 | |
092 Prepaid expenses | 2 196.00 | 2 196.00 | 2 196.00 | |
096 Total Current Assets + Prepaid Expenses | 51 758.00 | 51 758.00 | 51 758.00 | |
110 Total Assets | 60 930.00 | 8 197.00 | 52 733.00 | 60 930.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 13 504.00 | |||
136 Profit for the Year | 6 434.00 | |||
142 Total Equity - Total I | 33 139.00 | |||
166 Suppliers and related accounts | 4 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 251.00 | |||
172 Other debts | 14 950.00 | |||
176 Total debts | 19 594.00 | |||
180 Liabilities Total | 52 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 455.00 | 82 455.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 82 461.00 | 82 461.00 | ||
242 Other external expenses | 30 373.00 | 30 373.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 2 546.00 | 2 546.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 41 371.00 | 41 371.00 | ||
252 Social security contributions | 52.00 | 52.00 | ||
254 Depreciation and amortization | 410.00 | 410.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 754.00 | 74 754.00 | ||
270 Operating profit | 7 707.00 | 7 707.00 | ||
280 Financial income | 255.00 | 255.00 | ||
300 Exceptional expenses | 852.00 | 852.00 | ||
306 Income tax's | 676.00 | 676.00 | ||
310 Profit or loss | 6 434.00 | 6 434.00 | ||
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