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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : GLOBAL RH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-08-01 | Public | 2019-03-31 | Simplified |
| 2018-09-05 | Public | 2018-03-31 | Simplified |
| 2017-11-07 | Public | 2017-03-31 | Simplified |
| Name | GLOBAL RH CONSULTING |
| Siren | 489624510 |
| Closing | 2020-03-31 |
| Registry code | 0605 |
| Registration number | 8515 |
| Management number | 2006B00744 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 927.00 | 23 927.00 | 23 927.00 | |
040 Financial Assets | 3 025.00 | 3 025.00 | 3 025.00 | |
044 Total Fixed Assets | 26 952.00 | 23 927.00 | 3 025.00 | 26 952.00 |
068 Receivables – Trade and related accounts | 1 485.00 | 1 485.00 | 1 485.00 | |
072 Receivables – Other | 271 887.00 | 271 887.00 | 271 887.00 | |
084 Cash | 70 466.00 | 70 466.00 | 70 466.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 344 398.00 | 344 398.00 | 344 398.00 | |
110 Total Assets | 371 349.00 | 23 927.00 | 347 422.00 | 371 349.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 224 475.00 | |||
136 Profit for the Year | 5 857.00 | |||
142 Total Equity - Total I | 238 581.00 | |||
166 Suppliers and related accounts | 3 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 147.00 | |||
172 Other debts | 105 199.00 | |||
176 Total debts | 108 841.00 | |||
180 Liabilities Total | 347 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 306.00 | 20 306.00 | ||
218 Production of services sold - France | 133 575.00 | 123 875.00 | 133 575.00 | |
230 Other income | 6.00 | 11.00 | 6.00 | |
232 Total operating income excluding VAT | 133 581.00 | 123 887.00 | 133 581.00 | |
242 Other external expenses | 47 505.00 | 38 296.00 | 47 505.00 | |
243 (including business tax) | 1 344.00 | 1 344.00 | ||
244 Taxes, duties and similar payments | 5 988.00 | 5 066.00 | 5 988.00 | |
24B (including equipment leasing) | 934.00 | 934.00 | ||
250 Staff compensation | 61 809.00 | 60 605.00 | 61 809.00 | |
252 Social security contributions | 11 544.00 | 11 227.00 | 11 544.00 | |
254 Depreciation and amortization | 86.00 | 264.00 | 86.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 126 940.00 | 115 459.00 | 126 940.00 | |
270 Operating profit | 6 641.00 | 8 427.00 | 6 641.00 | |
290 Exceptional income | 6 644.00 | |||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 784.00 | 1 111.00 | 784.00 | |
310 Profit or loss | 5 857.00 | 13 915.00 | 5 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 952.00 | 26 952.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 587.00 | 26 587.00 | ||
378 Amount of deductible VAT on goods and services | 3 590.00 | 3 590.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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