Grow your business safely with Développement RH et coaching
All the information you need about Développement RH et coaching to develop and secure your business in France
D
HOME >
CORPORATES
>
Développement RH et coaching >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : Développement RH et coaching
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | Développement RH et coaching |
| Siren | 827486648 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13002 |
| Management number | 2017B00647 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 657.00 | 46.00 | 611.00 | 657.00 |
044 Total Fixed Assets | 657.00 | 46.00 | 611.00 | 657.00 |
068 Receivables – Trade and related accounts | 1 863.00 | 1 863.00 | 1 863.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 2 251.00 | 2 251.00 | 2 251.00 | |
096 Total Current Assets + Prepaid Expenses | 4 119.00 | 4 119.00 | 4 119.00 | |
110 Total Assets | 4 776.00 | 46.00 | 4 730.00 | 4 776.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 885.00 | |||
142 Total Equity - Total I | 3 885.00 | |||
166 Suppliers and related accounts | 25.00 | |||
172 Other debts | 820.00 | |||
176 Total debts | 845.00 | |||
180 Liabilities Total | 4 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 418.00 | 4 418.00 | ||
232 Total operating income excluding VAT | 4 418.00 | 4 418.00 | ||
242 Other external expenses | 978.00 | 978.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 1 023.00 | 1 023.00 | ||
270 Operating profit | 3 394.00 | 3 394.00 | ||
306 Income tax's | 509.00 | 509.00 | ||
310 Profit or loss | 2 885.00 | 2 885.00 | ||
all companies in France
Complete and comprehensive database.
