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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : SET RECRUTEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | SET RECRUTEMENT |
| Siren | 847723582 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/045053 |
| Management number | 2019B00692 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 541.00 | 2 993.00 | 18 547.00 | 21 541.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 25 741.00 | 2 993.00 | 22 747.00 | 25 741.00 |
068 Receivables – Trade and related accounts | 6 609.00 | 6 609.00 | 6 609.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 5 343.00 | 5 343.00 | 5 343.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 15 591.00 | 15 591.00 | 15 591.00 | |
110 Total Assets | 41 332.00 | 2 993.00 | 38 338.00 | 41 332.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -44 674.00 | |||
142 Total Equity - Total I | -36 674.00 | |||
156 Loans and similar debts | 18 018.00 | |||
166 Suppliers and related accounts | 7 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 49 645.00 | |||
176 Total debts | 75 012.00 | |||
180 Liabilities Total | 38 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 741.00 | |||
195 Of which payables due in more than one year | 13 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 824.00 | 53 824.00 | ||
232 Total operating income excluding VAT | 53 825.00 | 53 825.00 | ||
242 Other external expenses | 46 437.00 | 46 437.00 | ||
244 Taxes, duties and similar payments | 3 136.00 | 3 136.00 | ||
250 Staff compensation | 35 350.00 | 35 350.00 | ||
252 Social security contributions | 10 177.00 | 10 177.00 | ||
254 Depreciation and amortization | 2 993.00 | 2 993.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 98 101.00 | 98 101.00 | ||
270 Operating profit | -44 276.00 | -44 276.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
310 Profit or loss | -44 674.00 | -44 674.00 | ||
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