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BALANCE SHEET (
2020-10-28)
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 | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 4179 |
| Management number | 2006B00369 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| 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 | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 3 124.00 | 3 124.00 | 3 124.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 11 734.00 | 11 734.00 | 11 734.00 | |
110 Total Assets | 45 668.00 | 3 918.00 | 41 750.00 | 45 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 11 768.00 | |||
142 Total Equity - Total I | 17 268.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 14 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 679.00 | |||
172 Other debts | 10 396.00 | |||
176 Total debts | 24 482.00 | |||
180 Liabilities Total | 41 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 617.00 | 82 617.00 | ||
232 Total operating income excluding VAT | 82 617.00 | 82 617.00 | ||
242 Other external expenses | 12 810.00 | 12 810.00 | ||
243 (including business tax) | -5 471.00 | -5 471.00 | ||
244 Taxes, duties and similar payments | 4 987.00 | 4 987.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 19 029.00 | 19 029.00 | ||
262 Other expenses | 1 011.00 | 1 011.00 | ||
264 Total operating expenses | 70 836.00 | 70 836.00 | ||
270 Operating profit | 11 780.00 | 11 780.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 11 768.00 | 11 768.00 | ||
316 Non-deductible compensation and personal benefits | 34 851.00 | 34 851.00 | ||
| 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 | 16 523.00 | 16 523.00 | ||
378 Amount of deductible VAT on goods and services | 838.00 | 838.00 | ||
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