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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ADECCO INSERTION ET EMPLOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ADECCO INSERTION ET EMPLOI |
| Siren | 408565703 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021747 |
| Management number | 2016B00139 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 205.00 | 205.00 | 205.00 | |
BZ Other receivables | 13 514.00 | 13 514.00 | 13 514.00 | |
CF Cash and cash equivalents | 72 795.00 | 72 795.00 | 72 795.00 | |
CJ TOTAL (II) | 86 515.00 | 86 515.00 | 86 515.00 | |
CO Grand total (0 to V) | 86 515.00 | 86 515.00 | 86 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 198 000.00 | 198 000.00 | 198 000.00 | |
DD Legal reserve (1) | 7 125.00 | 7 126.00 | 7 125.00 | |
DH Retained earnings | -118 742.00 | -220 372.00 | -118 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 402.00 | 101 629.00 | -8 402.00 | |
DL TOTAL (I) | 77 980.00 | 86 383.00 | 77 980.00 | |
DX Trade payables and related accounts | 7 401.00 | 1 304.00 | 7 401.00 | |
DY Tax and social security liabilities | 598.00 | 598.00 | 598.00 | |
EA Other liabilities | 535.00 | 535.00 | 535.00 | |
EC TOTAL (IV) | 8 535.00 | 2 437.00 | 8 535.00 | |
EE Grand total (I to V) | 86 515.00 | 88 820.00 | 86 515.00 | |
EG Accrued income and payables due within one year | 8 535.00 | 8 535.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 791.00 | |||
FX Taxes, duties, and similar payments | 1 611.00 | |||
GF Total Operating Expenses (II) | 8 402.00 | |||
GG - OPERATING RESULT (I - II) | -8 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 29 942.00 | |||
HD Total exceptional income (VII) | 29 942.00 | |||
HE Exceptional expenses on management operations | 63.00 | |||
HH Total exceptional expenses (VIII) | 83.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 29 859.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 105 175.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 402.00 | 3 546.00 | 8 402.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 402.00 | 101 629.00 | -8 402.00 | |
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