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BALANCE SHEET (
2020-01-16)
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 | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 266 |
| Management number | 2006B00369 |
| Activity code | 7830Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| 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 | 7 672.00 | 7 672.00 | 7 672.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 4 726.00 | 4 726.00 | 4 726.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 12 718.00 | 12 718.00 | 12 718.00 | |
110 Total Assets | 46 651.00 | 3 918.00 | 42 733.00 | 46 651.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 13 023.00 | |||
142 Total Equity - Total I | 18 523.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 12 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 047.00 | |||
172 Other debts | 11 421.00 | |||
176 Total debts | 24 210.00 | |||
180 Liabilities Total | 42 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 250.00 | 81 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 251.00 | 81 251.00 | ||
242 Other external expenses | 16 476.00 | 16 476.00 | ||
243 (including business tax) | -5 411.00 | -5 411.00 | ||
244 Taxes, duties and similar payments | 4 723.00 | 4 723.00 | ||
250 Staff compensation | 29 000.00 | 29 000.00 | ||
252 Social security contributions | 18 028.00 | 18 028.00 | ||
264 Total operating expenses | 68 227.00 | 68 227.00 | ||
270 Operating profit | 13 023.00 | 13 023.00 | ||
310 Profit or loss | 13 023.00 | 13 023.00 | ||
316 Non-deductible compensation and personal benefits | 30 741.00 | 30 741.00 | ||
| 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 | 14 800.00 | 14 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 033.00 | 1 033.00 | ||
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