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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : AL COURAGE RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AL COURAGE RH |
| Siren | 494002892 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7225 |
| Management number | 2007B00324 |
| Activity code | 7810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 JANVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 850.00 | |||
080 Sellable securities | 27 232.00 | |||
084 Cash | 30 468.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 550.00 | |||
110 Total Assets | 37 550.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
142 Total Equity - Total I | 11 000.00 | |||
172 Other debts | 56 550.00 | |||
176 Total debts | 56 550.00 | |||
180 Liabilities Total | 57 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 950.00 | 36 141.00 | 32 950.00 | |
232 Total operating income excluding VAT | 32 950.00 | 36 141.00 | 32 950.00 | |
244 Taxes, duties and similar payments | 2 290.00 | 1 255.00 | 2 290.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 6 725.00 | 3 736.00 | 6 725.00 | |
264 Total operating expenses | 32 823.00 | 32 469.00 | 32 823.00 | |
270 Operating profit | 127.00 | 3 672.00 | 127.00 | |
280 Financial income | 126.00 | 149.00 | 126.00 | |
310 Profit or loss | 253.00 | 3 821.00 | 253.00 | |
374 Amount of VAT collected | 5 820.00 | 7 228.00 | 5 820.00 | |
378 Amount of deductible VAT on goods and services | 1 094.00 | 1 189.00 | 1 094.00 | |
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