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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : ACE RECRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| Name | ACE RECRUIT |
| Siren | 790148084 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 71031 |
| Management number | 2012B25490 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 187.00 | 2 187.00 | 2 187.00 | |
CF Cash and cash equivalents | 6 055.00 | 6 055.00 | 6 055.00 | |
CJ TOTAL (II) | 8 242.00 | 8 242.00 | 8 242.00 | |
CO Grand total (0 to V) | 8 242.00 | 8 242.00 | 8 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -19 432.00 | -17 850.00 | -19 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 633.00 | -1 582.00 | -1 633.00 | |
DL TOTAL (I) | -4 964.00 | -3 332.00 | -4 964.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 353.00 | 11 968.00 | 11 353.00 | |
DX Trade payables and related accounts | 1 853.00 | 2 046.00 | 1 853.00 | |
EC TOTAL (IV) | 13 206.00 | 14 014.00 | 13 206.00 | |
EE Grand total (I to V) | 8 242.00 | 10 682.00 | 8 242.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 268.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 268.00 | |||
GG - OPERATING RESULT (I - II) | -2 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -635.00 | -615.00 | -635.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 633.00 | 1 582.00 | 1 633.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 633.00 | -1 582.00 | -1 633.00 | |
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