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BALANCE SHEET (
2022-07-07)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 16887 |
| Management number | 2019B01518 |
| Activity code | 7810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| 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 | 6 751.00 | 11 148.00 | 17 900.00 |
028 Tangible Assets | 4 390.00 | 2 211.00 | 2 178.00 | 4 390.00 |
040 Financial Assets | 4 398.00 | 4 398.00 | 4 398.00 | |
044 Total Fixed Assets | 26 688.00 | 8 963.00 | 17 725.00 | 26 688.00 |
068 Receivables – Trade and related accounts | 38 119.00 | 38 119.00 | 38 119.00 | |
072 Receivables – Other | 4 828.00 | 4 828.00 | 4 828.00 | |
080 Sellable securities | 75 006.00 | 75 006.00 | 75 006.00 | |
084 Cash | 41 660.00 | 41 660.00 | 41 660.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 159 838.00 | 159 838.00 | 159 838.00 | |
110 Total Assets | 186 526.00 | 8 963.00 | 177 563.00 | 186 526.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 82 415.00 | |||
136 Profit for the Year | 75 515.00 | |||
142 Total Equity - Total I | 160 131.00 | |||
166 Suppliers and related accounts | 4 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 505.00 | |||
172 Other debts | 12 703.00 | |||
176 Total debts | 17 432.00 | |||
180 Liabilities Total | 177 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 486.00 | 158 486.00 | ||
232 Total operating income excluding VAT | 158 486.00 | 158 486.00 | ||
242 Other external expenses | 43 653.00 | 43 653.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 230.00 | ||
254 Depreciation and amortization | 3 339.00 | 3 339.00 | ||
262 Other expenses | 13 213.00 | 13 213.00 | ||
264 Total operating expenses | 61 442.00 | 61 442.00 | ||
270 Operating profit | 97 043.00 | 97 043.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 21 534.00 | 21 534.00 | ||
310 Profit or loss | 75 515.00 | 75 515.00 | ||
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