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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : AVENIR RECRUTEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| Name | AVENIR RECRUTEMENT |
| Siren | 445059892 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/009635 |
| Management number | 2003B00112 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 243.00 | 10 243.00 | 10 243.00 | |
AT Other tangible assets | 7 704.00 | 6 604.00 | 1 101.00 | 7 704.00 |
BD Other fixed assets | 274.00 | 274.00 | 274.00 | |
BJ TOTAL (I) | 18 221.00 | 6 604.00 | 11 617.00 | 18 221.00 |
BX Customers and related accounts | 9 525.00 | 9 525.00 | 9 525.00 | |
CF Cash and cash equivalents | 21 270.00 | 21 270.00 | 21 270.00 | |
CJ TOTAL (II) | 30 795.00 | 30 795.00 | 30 795.00 | |
CO Grand total (0 to V) | 49 016.00 | 6 604.00 | 42 412.00 | 49 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 800.00 | 24 800.00 | 24 800.00 | |
DD Legal reserve (1) | 121.00 | 121.00 | 121.00 | |
DH Retained earnings | -6 037.00 | -1 565.00 | -6 037.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 498.00 | -4 472.00 | 19 498.00 | |
DL TOTAL (I) | 38 381.00 | 18 884.00 | 38 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 691.00 | 16.00 | |
DY Tax and social security liabilities | 2 715.00 | 313.00 | 2 715.00 | |
EA Other liabilities | 1 300.00 | 1 478.00 | 1 300.00 | |
EC TOTAL (IV) | 4 031.00 | 2 482.00 | 4 031.00 | |
EE Grand total (I to V) | 42 412.00 | 21 366.00 | 42 412.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 138.00 | 75 138.00 | 75 138.00 | |
FJ Net sales | 75 138.00 | 75 138.00 | 75 138.00 | |
FO Operating subsidies | 1 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 436.00 | |||
FR Total operating income (I) | 77 074.00 | |||
FW Other purchases and external expenses | 15 337.00 | |||
FX Taxes, duties, and similar payments | 1 054.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 12 703.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 334.00 | |||
GE Other Expenses | 436.00 | |||
GF Total Operating Expenses (II) | 54 864.00 | |||
GG - OPERATING RESULT (I - II) | 22 209.00 | |||
GK Income from other securities and fixed asset receivables | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 715.00 | 2 715.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 077.00 | 84 553.00 | 77 077.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 579.00 | 89 025.00 | 57 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 498.00 | -4 472.00 | 19 498.00 | |
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