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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : RECRUTEMENT ADEQUATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | RECRUTEMENT ADEQUATION |
| Siren | 343904769 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032167 |
| Management number | 1988B00614 |
| Activity code | 7830Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 535.00 | 4 535.00 | 4 535.00 | |
040 Financial Assets | 11 245.00 | 11 245.00 | 11 245.00 | |
044 Total Fixed Assets | 15 781.00 | 4 535.00 | 11 245.00 | 15 781.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 153 400.00 | 153 400.00 | 153 400.00 | |
080 Sellable securities | 21 040.00 | 21 040.00 | 21 040.00 | |
084 Cash | 18 748.00 | 18 748.00 | 18 748.00 | |
096 Total Current Assets + Prepaid Expenses | 195 347.00 | 195 347.00 | 195 347.00 | |
110 Total Assets | 211 128.00 | 4 535.00 | 206 593.00 | 211 128.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 179 615.00 | |||
136 Profit for the Year | -450.00 | |||
142 Total Equity - Total I | 187 549.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 998.00 | |||
172 Other debts | 18 358.00 | |||
176 Total debts | 19 043.00 | |||
180 Liabilities Total | 206 593.00 | |||
199 Of which current accounts of debit partners | 153 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 400.00 | 38 400.00 | 35 400.00 | |
230 Other income | 1 957.00 | 1 569.00 | 1 957.00 | |
232 Total operating income excluding VAT | 37 357.00 | 39 969.00 | 37 357.00 | |
242 Other external expenses | 37 830.00 | 36 522.00 | 37 830.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 2 544.00 | 2 542.00 | 2 544.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 40 376.00 | 39 064.00 | 40 376.00 | |
270 Operating profit | -3 019.00 | 905.00 | -3 019.00 | |
280 Financial income | 2 569.00 | 2 840.00 | 2 569.00 | |
310 Profit or loss | -450.00 | 3 745.00 | -450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 781.00 | 15 781.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 471.00 | 7 471.00 | ||
378 Amount of deductible VAT on goods and services | 6 114.00 | 6 114.00 | ||
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