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BALANCE SHEET (
2019-07-10)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009760 |
| Management number | 2015B02054 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| 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 | 2 132.00 | 1 003.00 | 1 129.00 | 2 132.00 |
044 Total Fixed Assets | 2 132.00 | 1 003.00 | 1 129.00 | 2 132.00 |
068 Receivables – Trade and related accounts | 10 889.00 | 10 889.00 | 10 889.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 41 100.00 | 41 100.00 | 41 100.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 54 323.00 | 54 323.00 | 54 323.00 | |
110 Total Assets | 56 456.00 | 1 003.00 | 55 453.00 | 56 456.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 762.00 | |||
136 Profit for the Year | 22 239.00 | |||
142 Total Equity - Total I | 33 301.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 690.00 | |||
172 Other debts | 20 641.00 | |||
176 Total debts | 22 151.00 | |||
180 Liabilities Total | 55 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 888.00 | 33 547.00 | 69 888.00 | |
230 Other income | 149.00 | 149.00 | ||
232 Total operating income excluding VAT | 70 037.00 | 33 547.00 | 70 037.00 | |
238 Purchases of raw materials and other supplies (including royalties | 84.00 | |||
242 Other external expenses | 21 459.00 | 14 391.00 | 21 459.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 522.00 | 274.00 | 522.00 | |
250 Staff compensation | 16 400.00 | 7 993.00 | 16 400.00 | |
252 Social security contributions | 5 649.00 | 2 739.00 | 5 649.00 | |
254 Depreciation and amortization | 432.00 | 351.00 | 432.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 44 468.00 | 25 831.00 | 44 468.00 | |
270 Operating profit | 25 568.00 | 7 716.00 | 25 568.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 3 311.00 | 683.00 | 3 311.00 | |
310 Profit or loss | 22 239.00 | 7 033.00 | 22 239.00 | |
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