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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : HIRED TALENT MARKETPLACE FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Complete |
| 2017-07-05 | Public | 2015-12-31 | Simplified |
| Name | HIRED TALENT MARKETPLACE FRANCE SAS |
| Siren | 804342434 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 50837 |
| Management number | 2014B18121 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 68.00 | 832.00 | 900.00 |
028 Tangible Assets | 7 444.00 | 1 163.00 | 6 281.00 | 7 444.00 |
040 Financial Assets | 6 035.00 | 6 035.00 | 6 035.00 | |
044 Total Fixed Assets | 14 379.00 | 1 231.00 | 13 148.00 | 14 379.00 |
068 Receivables – Trade and related accounts | 122 304.00 | 122 304.00 | 122 304.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 335 324.00 | 335 324.00 | 335 324.00 | |
092 Prepaid expenses | 9 030.00 | 9 030.00 | 9 030.00 | |
096 Total Current Assets + Prepaid Expenses | 467 561.00 | 467 561.00 | 467 561.00 | |
110 Total Assets | 481 940.00 | 1 231.00 | 480 709.00 | 481 940.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 206 125.00 | |||
142 Total Equity - Total I | 210 125.00 | |||
166 Suppliers and related accounts | 6 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 264 074.00 | |||
176 Total debts | 270 584.00 | |||
180 Liabilities Total | 480 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 519 852.00 | 519 852.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 519 859.00 | 519 859.00 | ||
242 Other external expenses | 173 882.00 | 173 882.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 51 505.00 | 51 505.00 | ||
252 Social security contributions | 14 809.00 | 14 809.00 | ||
254 Depreciation and amortization | 1 231.00 | 1 231.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 241 887.00 | 241 887.00 | ||
270 Operating profit | 277 973.00 | 277 973.00 | ||
290 Exceptional income | 17 500.00 | 17 500.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
306 Income tax's | 89 085.00 | 89 085.00 | ||
310 Profit or loss | 206 125.00 | 206 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 444.00 | 7 444.00 | ||
482 INCREASES Financial Assets | 6 035.00 | 6 035.00 | ||
492 Total Fixed Assets (Increases) | 14 379.00 | 14 379.00 | ||
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