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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : Paie RH Info
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2018-09-30 | Simplified |
| Name | Paie RH Info |
| Siren | 830361663 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/012211 |
| Management number | 2017B04713 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 075.00 | 1 279.00 | 3 796.00 | 5 075.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 5 495.00 | 1 279.00 | 4 216.00 | 5 495.00 |
068 Receivables – Trade and related accounts | 4 980.00 | 4 980.00 | 4 980.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 12 674.00 | 12 674.00 | 12 674.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 17 842.00 | 17 842.00 | 17 842.00 | |
110 Total Assets | 23 337.00 | 1 279.00 | 22 058.00 | 23 337.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 818.00 | |||
142 Total Equity - Total I | 8 818.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 725.00 | |||
172 Other debts | 12 231.00 | |||
176 Total debts | 13 239.00 | |||
180 Liabilities Total | 22 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 495.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 075.00 | 5 075.00 | ||
482 INCREASES Financial Assets | 420.00 | 420.00 | ||
492 Total Fixed Assets (Increases) | 5 495.00 | 5 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 281.00 | 14 281.00 | ||
378 Amount of deductible VAT on goods and services | 1 442.00 | 1 442.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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