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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : STAFFMATCH FRANCE 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| Name | STAFFMATCH FRANCE 16 |
| Siren | 880551585 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29085 |
| Management number | 2020B00377 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 499 621.00 | 499 621.00 | 499 621.00 | |
BZ Other receivables | 34 496.00 | 34 496.00 | 34 496.00 | |
CD Marketable securities | 14 410.00 | 14 410.00 | 14 410.00 | |
CF Cash and cash equivalents | 33 793.00 | 33 793.00 | 33 793.00 | |
CJ TOTAL (II) | 582 320.00 | 582 320.00 | 582 320.00 | |
CO Grand total (0 to V) | 582 320.00 | 582 320.00 | 582 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 413.00 | -4 413.00 | ||
DL TOTAL (I) | 95 587.00 | 95 587.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 005.00 | 25 005.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 793.00 | 33 793.00 | ||
DX Trade payables and related accounts | 119 467.00 | 119 467.00 | ||
DY Tax and social security liabilities | 308 468.00 | 308 468.00 | ||
EC TOTAL (IV) | 486 732.00 | 486 732.00 | ||
EE Grand total (I to V) | 582 320.00 | 582 320.00 | ||
EG Accrued income and payables due within one year | 25 005.00 | 25 005.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 119 467.00 | 119 467.00 | 119 467.00 | |
8C Staff and Related Accounts | 106 796.00 | 106 796.00 | 106 796.00 | |
8D Social Security and Other Social Organizations | 100 627.00 | 100 627.00 | 100 627.00 | |
UX Other trade receivables | 499 621.00 | 499 621.00 | 499 621.00 | |
VB VAT | 20 008.00 | 20 008.00 | 20 008.00 | |
VG Loans with a maturity of up to one year at origin | 25 005.00 | 25 005.00 | 25 005.00 | |
VI Group and Associates | 33 793.00 | 33 793.00 | 33 793.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 700.00 | 9 700.00 | 9 700.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 488.00 | 14 488.00 | 14 488.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 534 117.00 | 534 117.00 | 534 117.00 | |
VW VAT | 91 345.00 | 91 345.00 | 91 345.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 486 732.00 | 486 732.00 | 486 732.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 34.00 | 34.00 | ||
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