Grow your business safely with AJVCONSEILS RH & COACHING
All the information you need about AJVCONSEILS RH & COACHING to develop and secure your business in France
A
HOME >
CORPORATES
>
AJVCONSEILS RH & COACHING >
BALANCE SHEET (
2022-06-27)
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 | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010417 |
| Management number | 2015B02054 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| 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 | 2 132.00 | 2 132.00 | |
044 Total Fixed Assets | 2 132.00 | 2 132.00 | 2 132.00 | |
068 Receivables – Trade and related accounts | 13 652.00 | 1 152.00 | 12 501.00 | 13 652.00 |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 61 320.00 | 61 320.00 | 61 320.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 125 539.00 | 1 152.00 | 124 387.00 | 125 539.00 |
110 Total Assets | 127 671.00 | 3 284.00 | 124 387.00 | 127 671.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 57 763.00 | |||
136 Profit for the Year | 8 564.00 | |||
142 Total Equity - Total I | 69 627.00 | |||
166 Suppliers and related accounts | 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 605.00 | |||
172 Other debts | 53 845.00 | |||
176 Total debts | 54 760.00 | |||
180 Liabilities Total | 124 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 901.00 | 68 866.00 | 83 901.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 2.00 | 7.00 | 2.00 | |
232 Total operating income excluding VAT | 83 903.00 | 73 373.00 | 83 903.00 | |
242 Other external expenses | 26 541.00 | 22 684.00 | 26 541.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 637.00 | 611.00 | 637.00 | |
250 Staff compensation | 33 000.00 | 18 000.00 | 33 000.00 | |
252 Social security contributions | 12 607.00 | 6 910.00 | 12 607.00 | |
254 Depreciation and amortization | 210.00 | 459.00 | 210.00 | |
256 Provisions | 1 152.00 | 1 152.00 | ||
262 Other expenses | 16.00 | |||
264 Total operating expenses | 74 147.00 | 48 678.00 | 74 147.00 | |
270 Operating profit | 9 756.00 | 24 695.00 | 9 756.00 | |
306 Income tax's | 1 192.00 | 2 623.00 | 1 192.00 | |
310 Profit or loss | 8 564.00 | 22 072.00 | 8 564.00 | |
all companies in France
Complete and comprehensive database.
