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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : SARL ACT RH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2018-09-30 | Simplified |
| 2018-05-25 | Public | 2017-09-30 | Simplified |
| 2017-06-20 | Public | 2016-09-30 | Simplified |
| Name | SARL ACT RH CONSEILS |
| Siren | 508531035 |
| Closing | 2018-09-30 |
| Registry code | 1001 |
| Registration number | 5291 |
| Management number | 2008B00582 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 502.00 | 3 502.00 | 3 502.00 | |
028 Tangible Assets | 5 270.00 | 5 227.00 | 44.00 | 5 270.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 9 172.00 | 8 728.00 | 444.00 | 9 172.00 |
068 Receivables – Trade and related accounts | 2 848.00 | 2 848.00 | 2 848.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
080 Sellable securities | 32 500.00 | 32 500.00 | 32 500.00 | |
084 Cash | 35 109.00 | 35 109.00 | 35 109.00 | |
092 Prepaid expenses | 8 941.00 | 8 941.00 | 8 941.00 | |
096 Total Current Assets + Prepaid Expenses | 80 502.00 | 80 502.00 | 80 502.00 | |
110 Total Assets | 89 674.00 | 8 728.00 | 80 946.00 | 89 674.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 38 544.00 | |||
136 Profit for the Year | 9 765.00 | |||
142 Total Equity - Total I | 61 509.00 | |||
164 Advances and down payments received on current orders | 211.00 | |||
166 Suppliers and related accounts | 7 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 001.00 | |||
172 Other debts | 11 715.00 | |||
176 Total debts | 19 437.00 | |||
180 Liabilities Total | 80 946.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 137.00 | 102 137.00 | ||
230 Other income | 5 765.00 | 5 765.00 | ||
232 Total operating income excluding VAT | 107 902.00 | 107 902.00 | ||
242 Other external expenses | 41 696.00 | 41 696.00 | ||
244 Taxes, duties and similar payments | 3 681.00 | 3 681.00 | ||
250 Staff compensation | 48 713.00 | 48 713.00 | ||
252 Social security contributions | 123.00 | 123.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 455.00 | 94 455.00 | ||
270 Operating profit | 13 447.00 | 13 447.00 | ||
280 Financial income | 402.00 | 402.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 8 143.00 | 8 143.00 | ||
306 Income tax's | 1 941.00 | 1 941.00 | ||
310 Profit or loss | 9 765.00 | 9 765.00 | ||
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