Grow your business safely with CONSEIL EMPLOI RECRUTEMENT FORMATION
All the information you need about CONSEIL EMPLOI RECRUTEMENT FORMATION to develop and secure your business in France
C
HOME >
CORPORATES
>
CONSEIL EMPLOI RECRUTEMENT FORMATION >
BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : CONSEIL EMPLOI RECRUTEMENT FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL EMPLOI RECRUTEMENT FORMATION |
| Siren | 439281874 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35285 |
| Management number | 2001B04399 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 091.00 | 3 091.00 | 3 091.00 | |
044 Total Fixed Assets | 3 091.00 | 3 091.00 | 3 091.00 | |
072 Receivables – Other | 4 818.00 | 4 818.00 | 4 818.00 | |
080 Sellable securities | 114 000.00 | 114 000.00 | 114 000.00 | |
084 Cash | 34 841.00 | 34 841.00 | 34 841.00 | |
096 Total Current Assets + Prepaid Expenses | 153 659.00 | 153 659.00 | 153 659.00 | |
110 Total Assets | 156 750.00 | 3 091.00 | 153 659.00 | 156 750.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 146 307.00 | |||
134 Retained Earnings | -7 992.00 | |||
136 Profit for the Year | 5 814.00 | |||
142 Total Equity - Total I | 152 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 1 060.00 | |||
176 Total debts | 1 060.00 | |||
180 Liabilities Total | 153 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 250.00 | 9 250.00 | 4 250.00 | |
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 4 283.00 | 9 250.00 | 4 283.00 | |
242 Other external expenses | 15 244.00 | 16 275.00 | 15 244.00 | |
244 Taxes, duties and similar payments | 903.00 | 703.00 | 903.00 | |
254 Depreciation and amortization | 83.00 | 264.00 | 83.00 | |
264 Total operating expenses | 16 230.00 | 17 242.00 | 16 230.00 | |
270 Operating profit | -11 947.00 | -7 992.00 | -11 947.00 | |
280 Financial income | 17 761.00 | 17 761.00 | ||
310 Profit or loss | 5 814.00 | -7 992.00 | 5 814.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 091.00 | 3 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 857.00 | 857.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
all companies in France
Complete and comprehensive database.
