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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : ASCORE CONSEIL EN RECRUTEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | ASCORE CONSEIL EN RECRUTEMENT |
| Siren | 492744396 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 3174 |
| Management number | 2006B00369 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17610 Chaniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 918.00 | 918.00 | 918.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 33 933.00 | 3 918.00 | 30 015.00 | 33 933.00 |
068 Receivables – Trade and related accounts | 7 812.00 | 7 812.00 | 7 812.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 6 310.00 | 6 310.00 | 6 310.00 | |
092 Prepaid expenses | 1 914.00 | 1 914.00 | 1 914.00 | |
096 Total Current Assets + Prepaid Expenses | 16 358.00 | 16 358.00 | 16 358.00 | |
110 Total Assets | 50 291.00 | 3 918.00 | 46 373.00 | 50 291.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 16 038.00 | |||
142 Total Equity - Total I | 21 538.00 | |||
166 Suppliers and related accounts | 4 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 885.00 | |||
172 Other debts | 12 884.00 | |||
174 Prepaid income | 7 250.00 | |||
176 Total debts | 24 835.00 | |||
180 Liabilities Total | 46 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 760.00 | 66 760.00 | ||
230 Other income | 4 603.00 | 4 603.00 | ||
232 Total operating income excluding VAT | 66 760.00 | 66 760.00 | ||
242 Other external expenses | 11 706.00 | 11 706.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 3 115.00 | 3 115.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
252 Social security contributions | 16 920.00 | 16 920.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 241.00 | 50 241.00 | ||
270 Operating profit | 16 519.00 | 16 519.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 481.00 | 481.00 | ||
310 Profit or loss | 16 038.00 | 16 038.00 | ||
316 Non-deductible compensation and personal benefits | 18 500.00 | 18 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 933.00 | 33 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 952.00 | 15 952.00 | ||
378 Amount of deductible VAT on goods and services | 1 212.00 | 1 212.00 | ||
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