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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : AL COURAGE RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AL COURAGE RH |
| Siren | 494002892 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12126 |
| Management number | 2007B00324 |
| Activity code | 7810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91640 Janvry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 31 093.00 | |||
084 Cash | 60 403.00 | |||
096 Total Current Assets + Prepaid Expenses | 91 496.00 | |||
110 Total Assets | 91 496.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 11 000.00 | |||
154 Provisions for risks and charges - Total II | 7 000.00 | |||
172 Other debts | 73 496.00 | |||
176 Total debts | 73 496.00 | |||
180 Liabilities Total | 91 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 978.00 | 11 400.00 | 67 978.00 | |
226 Operating subsidies received | 3 859.00 | |||
232 Total operating income excluding VAT | 67 978.00 | 15 259.00 | 67 978.00 | |
242 Other external expenses | 10 177.00 | 8 451.00 | 10 177.00 | |
244 Taxes, duties and similar payments | 1 799.00 | 1 200.00 | 1 799.00 | |
250 Staff compensation | 40 105.00 | 6 000.00 | 40 105.00 | |
252 Social security contributions | 1 739.00 | 6 969.00 | 1 739.00 | |
256 Provisions | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 60 820.00 | 22 628.00 | 60 820.00 | |
270 Operating profit | 7 158.00 | -7 369.00 | 7 158.00 | |
280 Financial income | 104.00 | 108.00 | 104.00 | |
310 Profit or loss | 7 262.00 | -7 261.00 | 7 262.00 | |
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