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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : GLOBAL RH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-08-01 | Public | 2019-03-31 | Simplified |
| 2018-09-05 | Public | 2018-03-31 | Simplified |
| 2017-11-07 | Public | 2017-03-31 | Simplified |
| Name | GLOBAL RH CONSULTING |
| Siren | 489624510 |
| Closing | 2017-03-31 |
| Registry code | 0605 |
| Registration number | 11616 |
| Management number | 2006B00744 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 927.00 | 23 290.00 | 637.00 | 23 927.00 |
040 Financial Assets | 3 025.00 | 3 025.00 | 3 025.00 | |
044 Total Fixed Assets | 26 952.00 | 23 290.00 | 3 662.00 | 26 952.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 246 188.00 | 246 188.00 | 246 188.00 | |
084 Cash | 41 336.00 | 41 336.00 | 41 336.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 288 113.00 | 288 113.00 | 288 113.00 | |
110 Total Assets | 315 065.00 | 23 290.00 | 291 775.00 | 315 065.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 202 327.00 | |||
136 Profit for the Year | 2 379.00 | |||
142 Total Equity - Total I | 212 955.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 802.00 | |||
172 Other debts | 77 357.00 | |||
176 Total debts | 78 819.00 | |||
180 Liabilities Total | 291 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 042.00 | 188 069.00 | 106 042.00 | |
230 Other income | 2.00 | 30 002.00 | 2.00 | |
232 Total operating income excluding VAT | 106 044.00 | 218 071.00 | 106 044.00 | |
242 Other external expenses | 28 387.00 | 42 763.00 | 28 387.00 | |
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 433.00 | 1 416.00 | |
250 Staff compensation | 50 072.00 | 95 041.00 | 50 072.00 | |
252 Social security contributions | 21 680.00 | 34 248.00 | 21 680.00 | |
254 Depreciation and amortization | 1 502.00 | 3 063.00 | 1 502.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 103 064.00 | 176 550.00 | 103 064.00 | |
270 Operating profit | 2 980.00 | 41 521.00 | 2 980.00 | |
290 Exceptional income | 550.00 | 1 950.00 | 550.00 | |
300 Exceptional expenses | 1 119.00 | 1 119.00 | ||
306 Income tax's | 32.00 | 7 287.00 | 32.00 | |
310 Profit or loss | 2 379.00 | 36 184.00 | 2 379.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 26 135.00 | 26 135.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 715.00 | 22 715.00 | ||
378 Amount of deductible VAT on goods and services | 1 821.00 | 1 821.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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