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BALANCE SHEET (
2021-07-27)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/011715 |
| Management number | 2015B02054 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| 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 | 1 923.00 | 210.00 | 2 132.00 |
044 Total Fixed Assets | 2 132.00 | 1 923.00 | 210.00 | 2 132.00 |
068 Receivables – Trade and related accounts | 18 510.00 | 18 510.00 | 18 510.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 76 194.00 | 76 194.00 | 76 194.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 95 410.00 | 95 410.00 | 95 410.00 | |
110 Total Assets | 97 542.00 | 1 923.00 | 95 620.00 | 97 542.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 35 691.00 | |||
136 Profit for the Year | 22 072.00 | |||
142 Total Equity - Total I | 61 063.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 195.00 | |||
172 Other debts | 34 097.00 | |||
176 Total debts | 34 557.00 | |||
180 Liabilities Total | 95 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 866.00 | 71 789.00 | 68 866.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 7.00 | 32.00 | 7.00 | |
232 Total operating income excluding VAT | 73 373.00 | 71 821.00 | 73 373.00 | |
238 Purchases of raw materials and other supplies (including royalties | 258.00 | |||
242 Other external expenses | 22 684.00 | 23 177.00 | 22 684.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 611.00 | 491.00 | 611.00 | |
250 Staff compensation | 18 000.00 | 30 250.00 | 18 000.00 | |
252 Social security contributions | 6 910.00 | 10 920.00 | 6 910.00 | |
254 Depreciation and amortization | 459.00 | 461.00 | 459.00 | |
262 Other expenses | 16.00 | 2.00 | 16.00 | |
264 Total operating expenses | 48 678.00 | 65 559.00 | 48 678.00 | |
270 Operating profit | 24 695.00 | 6 262.00 | 24 695.00 | |
306 Income tax's | 2 623.00 | 573.00 | 2 623.00 | |
310 Profit or loss | 22 072.00 | 5 689.00 | 22 072.00 | |
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