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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : FG RECRUTEMENT ET CONSEIL RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| Name | FG RECRUTEMENT ET CONSEIL RH |
| Siren | 848133922 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22929 |
| Management number | 2019B01518 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 900.00 | 4 514.00 | 13 385.00 | 17 900.00 |
028 Tangible Assets | 2 731.00 | 1 110.00 | 1 621.00 | 2 731.00 |
040 Financial Assets | 4 398.00 | 4 398.00 | 4 398.00 | |
044 Total Fixed Assets | 25 029.00 | 5 624.00 | 19 405.00 | 25 029.00 |
068 Receivables – Trade and related accounts | 23 550.00 | 23 550.00 | 23 550.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 71 465.00 | 71 465.00 | 71 465.00 | |
092 Prepaid expenses | 116.00 | 116.00 | 116.00 | |
096 Total Current Assets + Prepaid Expenses | 95 532.00 | 95 532.00 | 95 532.00 | |
110 Total Assets | 120 562.00 | 5 624.00 | 114 938.00 | 120 562.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 926.00 | |||
136 Profit for the Year | 86 541.00 | |||
142 Total Equity - Total I | 84 615.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 703.00 | |||
172 Other debts | 28 402.00 | |||
176 Total debts | 30 322.00 | |||
180 Liabilities Total | 114 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 675.00 | 162 675.00 | ||
232 Total operating income excluding VAT | 162 675.00 | 162 675.00 | ||
242 Other external expenses | 37 860.00 | 37 860.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
254 Depreciation and amortization | 3 052.00 | 3 052.00 | ||
262 Other expenses | 9 373.00 | 9 373.00 | ||
264 Total operating expenses | 50 888.00 | 50 888.00 | ||
270 Operating profit | 111 786.00 | 111 786.00 | ||
306 Income tax's | 25 245.00 | 25 245.00 | ||
310 Profit or loss | 86 541.00 | 86 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 715.00 | 715.00 | ||
482 INCREASES Financial Assets | 4 298.00 | 4 298.00 | ||
490 Total Fixed Assets (Gross Value) | 20 015.00 | 20 015.00 | ||
492 Total Fixed Assets (Increases) | 5 013.00 | 5 013.00 | ||
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