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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : AUTOJOB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| Name | AUTOJOB CONSEIL |
| Siren | 533546537 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/002054 |
| Management number | 2017B00469 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SEYSSUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 841.00 | 841.00 | 841.00 | |
028 Tangible Assets | 2 438.00 | 2 049.00 | 389.00 | 2 438.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 300.00 | 2 891.00 | 409.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 18 480.00 | 18 480.00 | 18 480.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 22 371.00 | 22 371.00 | 22 371.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 41 280.00 | 41 280.00 | 41 280.00 | |
110 Total Assets | 44 580.00 | 2 891.00 | 41 689.00 | 44 580.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 225.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 721.00 | |||
142 Total Equity - Total I | 16 246.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 026.00 | |||
172 Other debts | 23 805.00 | |||
176 Total debts | 25 443.00 | |||
180 Liabilities Total | 41 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 050.00 | 82 760.00 | 90 050.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 90 051.00 | 82 761.00 | 90 051.00 | |
242 Other external expenses | 26 327.00 | 30 857.00 | 26 327.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 491.00 | 385.00 | |
250 Staff compensation | 49 564.00 | 42 171.00 | 49 564.00 | |
254 Depreciation and amortization | 134.00 | 289.00 | 134.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 76 412.00 | 73 809.00 | 76 412.00 | |
270 Operating profit | 13 638.00 | 8 952.00 | 13 638.00 | |
300 Exceptional expenses | 422.00 | 736.00 | 422.00 | |
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 12 721.00 | 8 216.00 | 12 721.00 | |
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