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BALANCE SHEET (
2018-09-05)
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 | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 9844 |
| Management number | 2006B00744 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 23 578.00 | 350.00 | 23 927.00 |
040 Financial Assets | 3 025.00 | 3 025.00 | 3 025.00 | |
044 Total Fixed Assets | 26 952.00 | 23 578.00 | 3 374.00 | 26 952.00 |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 236 553.00 | 236 553.00 | 236 553.00 | |
084 Cash | 53 450.00 | 53 450.00 | 53 450.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 291 144.00 | 291 144.00 | 291 144.00 | |
110 Total Assets | 318 095.00 | 23 578.00 | 294 518.00 | 318 095.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 204 705.00 | |||
136 Profit for the Year | 5 854.00 | |||
142 Total Equity - Total I | 218 810.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 468.00 | |||
172 Other debts | 72 222.00 | |||
176 Total debts | 75 708.00 | |||
180 Liabilities Total | 294 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 870.00 | 10 870.00 | ||
218 Production of services sold - France | 130 021.00 | 106 042.00 | 130 021.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 130 024.00 | 106 044.00 | 130 024.00 | |
242 Other external expenses | 42 909.00 | 28 387.00 | 42 909.00 | |
243 (including business tax) | 1 232.00 | 1 232.00 | ||
244 Taxes, duties and similar payments | 1 493.00 | 1 416.00 | 1 493.00 | |
24B (including equipment leasing) | 1 138.00 | 1 138.00 | ||
250 Staff compensation | 64 478.00 | 50 072.00 | 64 478.00 | |
252 Social security contributions | 18 793.00 | 21 680.00 | 18 793.00 | |
254 Depreciation and amortization | 288.00 | 1 502.00 | 288.00 | |
262 Other expenses | 77.00 | 8.00 | 77.00 | |
264 Total operating expenses | 128 037.00 | 103 064.00 | 128 037.00 | |
270 Operating profit | 1 987.00 | 2 980.00 | 1 987.00 | |
290 Exceptional income | 19 200.00 | 550.00 | 19 200.00 | |
300 Exceptional expenses | 14 901.00 | 1 119.00 | 14 901.00 | |
306 Income tax's | 431.00 | 32.00 | 431.00 | |
310 Profit or loss | 5 854.00 | 2 379.00 | 5 854.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 952.00 | 26 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 510.00 | 25 510.00 | ||
378 Amount of deductible VAT on goods and services | 3 502.00 | 3 502.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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