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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : AUTOJOB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| Name | AUTOJOB CONSEIL |
| Siren | 533546537 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/002330 |
| Management number | 2017B00469 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SEYSSUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 841.00 | 841.00 | 841.00 | |
028 Tangible Assets | 2 767.00 | 2 520.00 | 247.00 | 2 767.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 629.00 | 3 361.00 | 267.00 | 3 629.00 |
068 Receivables – Trade and related accounts | 31 680.00 | 31 680.00 | 31 680.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 11 419.00 | 11 419.00 | 11 419.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 43 530.00 | 43 530.00 | 43 530.00 | |
110 Total Assets | 47 159.00 | 3 361.00 | 43 797.00 | 47 159.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -7 991.00 | |||
136 Profit for the Year | 8 216.00 | |||
142 Total Equity - Total I | 3 525.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 347.00 | |||
172 Other debts | 38 637.00 | |||
176 Total debts | 40 272.00 | |||
180 Liabilities Total | 43 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 760.00 | 63 900.00 | 82 760.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 761.00 | 63 900.00 | 82 761.00 | |
242 Other external expenses | 30 857.00 | 30 486.00 | 30 857.00 | |
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 491.00 | 454.00 | 491.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 42 171.00 | 51 744.00 | 42 171.00 | |
254 Depreciation and amortization | 289.00 | 508.00 | 289.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 809.00 | 83 192.00 | 73 809.00 | |
270 Operating profit | 8 952.00 | -19 292.00 | 8 952.00 | |
300 Exceptional expenses | 736.00 | 366.00 | 736.00 | |
310 Profit or loss | 8 216.00 | -19 658.00 | 8 216.00 | |
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