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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : RECRUTWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | RECRUTWEB |
| Siren | 530848423 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 3568 |
| Management number | 2011B00287 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-les-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 868.00 | 1 868.00 | 1 868.00 | |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 2 036.00 | 1 868.00 | 168.00 | 2 036.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 269.00 | 269.00 | 269.00 | |
110 Total Assets | 2 305.00 | 1 868.00 | 437.00 | 2 305.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 709.00 | |||
136 Profit for the Year | -812.00 | |||
142 Total Equity - Total I | -2 521.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 2 958.00 | |||
176 Total debts | 2 958.00 | |||
180 Liabilities Total | 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 333.00 | 950.00 | 2 333.00 | |
232 Total operating income excluding VAT | 2 333.00 | 950.00 | 2 333.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 784.00 | 659.00 | 784.00 | |
250 Staff compensation | 560.00 | |||
254 Depreciation and amortization | 370.00 | |||
262 Other expenses | 31.00 | |||
264 Total operating expenses | 814.00 | 1 589.00 | 814.00 | |
270 Operating profit | -814.00 | -1 589.00 | -814.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 541.00 | |||
294 Financial expenses | 12.00 | |||
310 Profit or loss | -812.00 | -1 601.00 | -812.00 | |
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