Grow your business safely with SARL ACT RH CONSEILS
All the information you need about SARL ACT RH CONSEILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ACT RH CONSEILS >
BALANCE SHEET (
2018-05-25)
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 | 2017-09-30 |
| Registry code | 1001 |
| Registration number | 1767 |
| Management number | 2008B00582 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| 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 | 4 985.00 | 285.00 | 5 270.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 15 172.00 | 8 487.00 | 6 685.00 | 15 172.00 |
068 Receivables – Trade and related accounts | 9 369.00 | 9 369.00 | 9 369.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 22 882.00 | 22 882.00 | 22 882.00 | |
092 Prepaid expenses | 8 400.00 | 8 400.00 | 8 400.00 | |
096 Total Current Assets + Prepaid Expenses | 63 853.00 | 63 853.00 | 63 853.00 | |
110 Total Assets | 79 025.00 | 8 487.00 | 70 538.00 | 79 025.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 19 939.00 | |||
136 Profit for the Year | 18 605.00 | |||
142 Total Equity - Total I | 51 744.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 4 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 635.00 | |||
172 Other debts | 13 663.00 | |||
176 Total debts | 18 794.00 | |||
180 Liabilities Total | 70 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 218.00 | 112 218.00 | ||
230 Other income | 3 607.00 | 3 607.00 | ||
232 Total operating income excluding VAT | 115 826.00 | 115 826.00 | ||
242 Other external expenses | 30 639.00 | 30 639.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 3 196.00 | 3 196.00 | ||
250 Staff compensation | 48 508.00 | 48 508.00 | ||
252 Social security contributions | 11 293.00 | 11 293.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 93 928.00 | 93 928.00 | ||
270 Operating profit | 21 898.00 | 21 898.00 | ||
280 Financial income | 323.00 | 323.00 | ||
300 Exceptional expenses | 681.00 | 681.00 | ||
306 Income tax's | 2 935.00 | 2 935.00 | ||
310 Profit or loss | 18 605.00 | 18 605.00 | ||
all companies in France
Complete and comprehensive database.
