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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : RECRUTWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | RECRUTWEB |
| Siren | 530848423 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 4512 |
| Management number | 2011B00287 |
| Activity code | 7830Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 700.00 | 2 178.00 | 522.00 | 2 700.00 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 2 868.00 | 2 178.00 | 690.00 | 2 868.00 |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 610.00 | 610.00 | 610.00 | |
110 Total Assets | 3 478.00 | 2 178.00 | 1 300.00 | 3 478.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 112.00 | |||
136 Profit for the Year | -106.00 | |||
142 Total Equity - Total I | -2 218.00 | |||
172 Other debts | 3 518.00 | |||
176 Total debts | 3 518.00 | |||
180 Liabilities Total | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 420.00 | 5 387.00 | 6 420.00 | |
232 Total operating income excluding VAT | 6 420.00 | 5 387.00 | 6 420.00 | |
242 Other external expenses | 6 250.00 | 4 665.00 | 6 250.00 | |
254 Depreciation and amortization | 277.00 | 33.00 | 277.00 | |
264 Total operating expenses | 6 527.00 | 4 697.00 | 6 527.00 | |
270 Operating profit | -107.00 | 690.00 | -107.00 | |
310 Profit or loss | -106.00 | 692.00 | -106.00 | |
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