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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : APPEL RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | APPEL RH |
| Siren | 834003097 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18354 |
| Management number | 2017B04017 |
| Activity code | 7820Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 505.00 | 1 670.00 | 835.00 | 2 505.00 |
040 Financial Assets | 322 676.00 | 322 676.00 | 322 676.00 | |
044 Total Fixed Assets | 325 181.00 | 1 670.00 | 323 511.00 | 325 181.00 |
068 Receivables – Trade and related accounts | 133 214.00 | 27 557.00 | 105 657.00 | 133 214.00 |
072 Receivables – Other | 38 957.00 | 38 957.00 | 38 957.00 | |
084 Cash | 43 361.00 | 43 361.00 | 43 361.00 | |
092 Prepaid expenses | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 215 634.00 | 27 557.00 | 188 077.00 | 215 634.00 |
110 Total Assets | 540 815.00 | 29 227.00 | 511 588.00 | 540 815.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 6 156.00 | |||
136 Profit for the Year | 124 055.00 | |||
142 Total Equity - Total I | 185 210.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 39 924.00 | |||
172 Other debts | 286 324.00 | |||
176 Total debts | 326 378.00 | |||
180 Liabilities Total | 511 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 808 025.00 | 436 755.00 | 808 025.00 | |
226 Operating subsidies received | 287.00 | |||
230 Other income | 9 944.00 | 9 134.00 | 9 944.00 | |
232 Total operating income excluding VAT | 817 969.00 | 446 176.00 | 817 969.00 | |
242 Other external expenses | 106 744.00 | 51 829.00 | 106 744.00 | |
244 Taxes, duties and similar payments | 11 928.00 | 13 351.00 | 11 928.00 | |
250 Staff compensation | 560 764.00 | 307 318.00 | 560 764.00 | |
252 Social security contributions | 96 237.00 | 58 366.00 | 96 237.00 | |
254 Depreciation and amortization | 835.00 | 835.00 | 835.00 | |
256 Provisions | 19 219.00 | 8 338.00 | 19 219.00 | |
262 Other expenses | 8 083.00 | 4 375.00 | 8 083.00 | |
264 Total operating expenses | 803 809.00 | 444 412.00 | 803 809.00 | |
270 Operating profit | 14 160.00 | 1 764.00 | 14 160.00 | |
280 Financial income | 115 277.00 | 143 390.00 | 115 277.00 | |
290 Exceptional income | 1 157.00 | 1 157.00 | ||
294 Financial expenses | 2 457.00 | 3 498.00 | 2 457.00 | |
300 Exceptional expenses | 2 806.00 | 500.00 | 2 806.00 | |
306 Income tax's | 1 276.00 | 1 276.00 | ||
310 Profit or loss | 124 055.00 | 141 156.00 | 124 055.00 | |
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