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BALANCE SHEET (
2021-06-08)
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 | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 3145 |
| Management number | 2006B00369 |
| Activity code | 7830Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| 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 | 1 059.00 | 939.00 | 120.00 | 1 059.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 34 074.00 | 3 939.00 | 30 136.00 | 34 074.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 6 234.00 | 6 234.00 | 6 234.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 6 344.00 | 6 344.00 | 6 344.00 | |
110 Total Assets | 40 419.00 | 3 939.00 | 36 480.00 | 40 419.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 9 418.00 | |||
142 Total Equity - Total I | 14 918.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 11 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 356.00 | |||
172 Other debts | 10 190.00 | |||
176 Total debts | 21 562.00 | |||
180 Liabilities Total | 36 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 238.00 | 80 238.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 80 242.00 | 80 242.00 | ||
242 Other external expenses | 10 247.00 | 10 247.00 | ||
243 (including business tax) | -5 431.00 | -5 431.00 | ||
244 Taxes, duties and similar payments | 5 060.00 | 5 060.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 19 494.00 | 19 494.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 70 824.00 | 70 824.00 | ||
270 Operating profit | 9 418.00 | 9 418.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 9 418.00 | 9 418.00 | ||
316 Non-deductible compensation and personal benefits | 36 000.00 | 36 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 141.00 | 141.00 | ||
490 Total Fixed Assets (Gross Value) | 33 933.00 | 33 933.00 | ||
492 Total Fixed Assets (Increases) | 141.00 | 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 048.00 | 16 048.00 | ||
378 Amount of deductible VAT on goods and services | 752.00 | 752.00 | ||
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