Grow your business safely with B2B - Consulting RH
All the information you need about B2B - Consulting RH to develop and secure your business in France
B
HOME >
CORPORATES
>
B2B - Consulting RH >
BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : B2B - Consulting RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | B2B - Consulting RH |
| Siren | 835369554 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004761 |
| Management number | 2018B00213 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06810 AURIBEAU-SUR-SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 354.00 | 1 753.00 | 1 601.00 | 3 354.00 |
028 Tangible Assets | 603.00 | 380.00 | 223.00 | 603.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 987.00 | 2 133.00 | 1 854.00 | 3 987.00 |
068 Receivables – Trade and related accounts | 12 950.00 | 12 950.00 | 12 950.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 39 346.00 | 39 346.00 | 39 346.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 52 448.00 | 52 448.00 | 52 448.00 | |
110 Total Assets | 56 436.00 | 2 133.00 | 54 303.00 | 56 436.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 825.00 | |||
136 Profit for the Year | 22 529.00 | |||
142 Total Equity - Total I | 29 704.00 | |||
166 Suppliers and related accounts | 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 724.00 | |||
172 Other debts | 24 375.00 | |||
176 Total debts | 24 598.00 | |||
180 Liabilities Total | 54 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 150.00 | 14 071.00 | 43 150.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 43 153.00 | 14 071.00 | 43 153.00 | |
242 Other external expenses | 15 663.00 | 15 670.00 | 15 663.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 1 218.00 | 915.00 | 1 218.00 | |
262 Other expenses | 49.00 | 311.00 | 49.00 | |
264 Total operating expenses | 17 147.00 | 16 896.00 | 17 147.00 | |
270 Operating profit | 26 006.00 | -2 825.00 | 26 006.00 | |
306 Income tax's | 3 477.00 | 3 477.00 | ||
310 Profit or loss | 22 529.00 | -2 825.00 | 22 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 850.00 | 850.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 3 107.00 | 3 107.00 | ||
492 Total Fixed Assets (Increases) | 880.00 | 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 630.00 | 8 630.00 | ||
378 Amount of deductible VAT on goods and services | 1 259.00 | 1 259.00 | ||
all companies in France
Complete and comprehensive database.
