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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AJVCONSEILS RH & COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | AJVCONSEILS RH & COACHING |
| Siren | 814814570 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010299 |
| Management number | 2015B02054 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 LA MURETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 571.00 | 629.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 571.00 | 629.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 4 633.00 | 4 633.00 | 4 633.00 | |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | 10 580.00 | 10 580.00 | 10 580.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 16 806.00 | 16 806.00 | 16 806.00 | |
110 Total Assets | 18 006.00 | 571.00 | 17 435.00 | 18 006.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 729.00 | |||
136 Profit for the Year | 7 033.00 | |||
142 Total Equity - Total I | 11 062.00 | |||
166 Suppliers and related accounts | 2 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 524.00 | |||
172 Other debts | 4 343.00 | |||
176 Total debts | 6 373.00 | |||
180 Liabilities Total | 17 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 547.00 | 32 817.00 | 33 547.00 | |
232 Total operating income excluding VAT | 33 547.00 | 32 817.00 | 33 547.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 141.00 | 84.00 | |
242 Other external expenses | 14 391.00 | 19 170.00 | 14 391.00 | |
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 274.00 | 296.00 | 274.00 | |
250 Staff compensation | 7 993.00 | 10 800.00 | 7 993.00 | |
252 Social security contributions | 2 739.00 | 1 085.00 | 2 739.00 | |
254 Depreciation and amortization | 351.00 | 220.00 | 351.00 | |
264 Total operating expenses | 25 831.00 | 31 712.00 | 25 831.00 | |
270 Operating profit | 7 716.00 | 1 105.00 | 7 716.00 | |
306 Income tax's | 683.00 | 76.00 | 683.00 | |
310 Profit or loss | 7 033.00 | 1 029.00 | 7 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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