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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : FG RECRUTEMENT ET CONSEIL RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | FG RECRUTEMENT ET CONSEIL RH |
| Siren | 848133922 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15765 |
| Management number | 2019B01518 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 900.00 | 2 277.00 | 15 623.00 | 17 900.00 |
028 Tangible Assets | 2 016.00 | 295.00 | 1 721.00 | 2 016.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 20 015.00 | 2 571.00 | 17 444.00 | 20 015.00 |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 3 632.00 | 3 632.00 | 3 632.00 | |
084 Cash | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 10 513.00 | 10 513.00 | 10 513.00 | |
110 Total Assets | 30 529.00 | 2 571.00 | 27 957.00 | 30 529.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 927.00 | |||
142 Total Equity - Total I | -1 927.00 | |||
166 Suppliers and related accounts | 3 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 530.00 | |||
172 Other debts | 26 558.00 | |||
176 Total debts | 29 884.00 | |||
180 Liabilities Total | 27 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 294.00 | 36 294.00 | ||
232 Total operating income excluding VAT | 36 294.00 | 36 294.00 | ||
242 Other external expenses | 33 609.00 | 33 609.00 | ||
254 Depreciation and amortization | 2 571.00 | 2 571.00 | ||
262 Other expenses | 4 040.00 | 4 040.00 | ||
264 Total operating expenses | 40 221.00 | 40 221.00 | ||
270 Operating profit | -3 927.00 | -3 927.00 | ||
310 Profit or loss | -3 927.00 | -3 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 17 900.00 | 17 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 016.00 | 2 016.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 20 016.00 | 20 016.00 | ||
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