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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : EQUAPROS-RECRUTEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2014-12-31 | Simplified |
| 2017-04-28 | Partially confidential | 2015-12-31 | Complete |
| 2017-04-07 | Public | 2012-12-31 | Simplified |
| Name | EQUAPROS-RECRUTEMENTS |
| Siren | 531853513 |
| Closing | 2012-12-31 |
| Registry code | 9401 |
| Registration number | 5590 |
| Management number | 2011B01784 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 40 797.00 | 40 797.00 | 40 797.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
080 Sellable securities | 96 043.00 | 96 043.00 | 96 043.00 | |
084 Cash | 5 669.00 | 5 669.00 | 5 669.00 | |
096 Total Current Assets + Prepaid Expenses | 143 020.00 | 143 020.00 | 143 020.00 | |
110 Total Assets | 143 020.00 | 143 020.00 | 143 020.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 51 392.00 | |||
142 Total Equity - Total I | 55 392.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 84 147.00 | |||
176 Total debts | 87 627.00 | |||
180 Liabilities Total | 143 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 514.00 | 177 514.00 | ||
232 Total operating income excluding VAT | 177 514.00 | 177 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 432.00 | 432.00 | ||
242 Other external expenses | 55 521.00 | 55 521.00 | ||
250 Staff compensation | 44 380.00 | 44 380.00 | ||
252 Social security contributions | 17 750.00 | 17 750.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 118 095.00 | 118 095.00 | ||
270 Operating profit | 59 419.00 | 59 419.00 | ||
280 Financial income | 1 043.00 | 1 043.00 | ||
306 Income tax's | 9 069.00 | 9 069.00 | ||
310 Profit or loss | 51 392.00 | 51 392.00 | ||
374 Amount of VAT collected | 36 228.00 | 36 228.00 | ||
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