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BALANCE SHEET (
2019-07-01)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21584 |
| Management number | 2001B04399 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| 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 | 2 229.00 | 1 584.00 | 645.00 | 2 229.00 |
044 Total Fixed Assets | 2 229.00 | 1 584.00 | 645.00 | 2 229.00 |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 36 437.00 | 36 437.00 | 36 437.00 | |
096 Total Current Assets + Prepaid Expenses | 137 333.00 | 137 333.00 | 137 333.00 | |
110 Total Assets | 139 562.00 | 1 584.00 | 137 978.00 | 139 562.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 146 307.00 | |||
134 Retained Earnings | -2 178.00 | |||
136 Profit for the Year | -15 678.00 | |||
142 Total Equity - Total I | 136 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 1 056.00 | |||
176 Total debts | 1 056.00 | |||
180 Liabilities Total | 137 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 250.00 | |||
230 Other income | 1.00 | 33.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 4 283.00 | 1.00 | |
242 Other external expenses | 16 281.00 | 15 244.00 | 16 281.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 590.00 | 903.00 | 590.00 | |
254 Depreciation and amortization | 79.00 | 83.00 | 79.00 | |
264 Total operating expenses | 16 950.00 | 16 230.00 | 16 950.00 | |
270 Operating profit | -16 950.00 | -11 947.00 | -16 950.00 | |
280 Financial income | 1 272.00 | 17 761.00 | 1 272.00 | |
310 Profit or loss | -15 678.00 | 5 814.00 | -15 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
490 Total Fixed Assets (Gross Value) | 3 091.00 | 3 091.00 | ||
492 Total Fixed Assets (Increases) | 724.00 | 724.00 | ||
494 Total Fixed Assets (Decreases) | 1 586.00 | 1 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 896.00 | 896.00 | ||
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