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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : CABINET AB RECRUTEMENT ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | CABINET AB RECRUTEMENT ET CONSEILS |
| Siren | 843896556 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8769 |
| Management number | 2018B06751 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 601.00 | 220.00 | 381.00 | 601.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 2 041.00 | 220.00 | 1 821.00 | 2 041.00 |
068 Receivables – Trade and related accounts | 2 555.00 | 2 555.00 | 2 555.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 6 270.00 | 6 270.00 | 6 270.00 | |
096 Total Current Assets + Prepaid Expenses | 9 267.00 | 9 267.00 | 9 267.00 | |
110 Total Assets | 11 308.00 | 220.00 | 11 088.00 | 11 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 343.00 | |||
142 Total Equity - Total I | 2 343.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 848.00 | |||
172 Other debts | 8 444.00 | |||
176 Total debts | 8 744.00 | |||
180 Liabilities Total | 11 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 162.00 | 13 162.00 | ||
232 Total operating income excluding VAT | 13 162.00 | 13 162.00 | ||
242 Other external expenses | 11 426.00 | 11 426.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 11 649.00 | 11 649.00 | ||
270 Operating profit | 1 513.00 | 1 513.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 1 343.00 | 1 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 601.00 | 601.00 | ||
482 INCREASES Financial Assets | 1 440.00 | 1 440.00 | ||
492 Total Fixed Assets (Increases) | 2 041.00 | 2 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 206.00 | 2 206.00 | ||
378 Amount of deductible VAT on goods and services | 1 894.00 | 1 894.00 | ||
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