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BALANCE SHEET (
2019-08-27)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 15938 |
| Management number | 2017B00647 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-27 |
| 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 | 264.00 | 392.00 | 657.00 |
044 Total Fixed Assets | 657.00 | 264.00 | 392.00 | 657.00 |
068 Receivables – Trade and related accounts | 1 314.00 | 1 314.00 | 1 314.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 3 440.00 | 3 440.00 | 3 440.00 | |
096 Total Current Assets + Prepaid Expenses | 4 942.00 | 4 942.00 | 4 942.00 | |
110 Total Assets | 5 598.00 | 264.00 | 5 334.00 | 5 598.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 885.00 | |||
136 Profit for the Year | 416.00 | |||
142 Total Equity - Total I | 4 302.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 032.00 | |||
176 Total debts | 1 032.00 | |||
180 Liabilities Total | 5 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 555.00 | 4 418.00 | 3 555.00 | |
232 Total operating income excluding VAT | 3 555.00 | 4 418.00 | 3 555.00 | |
242 Other external expenses | 2 480.00 | 978.00 | 2 480.00 | |
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 219.00 | 46.00 | 219.00 | |
264 Total operating expenses | 2 851.00 | 1 024.00 | 2 851.00 | |
270 Operating profit | 704.00 | 3 394.00 | 704.00 | |
294 Financial expenses | 214.00 | 214.00 | ||
306 Income tax's | 73.00 | 509.00 | 73.00 | |
310 Profit or loss | 416.00 | 2 885.00 | 416.00 | |
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