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BALANCE SHEET (
2020-05-26)
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 | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005400 |
| Management number | 2015B02054 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| 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 | 1 464.00 | 669.00 | 2 132.00 |
044 Total Fixed Assets | 2 132.00 | 1 464.00 | 669.00 | 2 132.00 |
068 Receivables – Trade and related accounts | 11 146.00 | 11 146.00 | 11 146.00 | |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 57 426.00 | 57 426.00 | 57 426.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 69 331.00 | 69 331.00 | 69 331.00 | |
110 Total Assets | 71 463.00 | 1 464.00 | 69 999.00 | 71 463.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 30 001.00 | |||
136 Profit for the Year | 5 689.00 | |||
142 Total Equity - Total I | 38 991.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 789.00 | |||
172 Other debts | 30 558.00 | |||
176 Total debts | 31 008.00 | |||
180 Liabilities Total | 69 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 789.00 | 69 888.00 | 71 789.00 | |
230 Other income | 32.00 | 149.00 | 32.00 | |
232 Total operating income excluding VAT | 71 821.00 | 70 037.00 | 71 821.00 | |
238 Purchases of raw materials and other supplies (including royalties | 258.00 | 258.00 | ||
242 Other external expenses | 23 177.00 | 21 459.00 | 23 177.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 491.00 | 522.00 | 491.00 | |
250 Staff compensation | 30 250.00 | 16 400.00 | 30 250.00 | |
252 Social security contributions | 10 920.00 | 5 649.00 | 10 920.00 | |
254 Depreciation and amortization | 461.00 | 432.00 | 461.00 | |
262 Other expenses | 2.00 | 7.00 | 2.00 | |
264 Total operating expenses | 65 559.00 | 44 468.00 | 65 559.00 | |
270 Operating profit | 6 262.00 | 25 568.00 | 6 262.00 | |
300 Exceptional expenses | 18.00 | |||
306 Income tax's | 573.00 | 3 311.00 | 573.00 | |
310 Profit or loss | 5 689.00 | 22 239.00 | 5 689.00 | |
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