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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : LEROY RECRUTEMENT FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-09-30 | Simplified |
| Name | LEROY RECRUTEMENT FORMATION |
| Siren | 901619783 |
| Closing | 2022-09-30 |
| Registry code | 0203 |
| Registration number | 347 |
| Management number | 2022B00388 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02400 CHATEAU THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 373.00 | 4 319.00 | 16 054.00 | 20 373.00 |
044 Total Fixed Assets | 20 373.00 | 4 319.00 | 16 054.00 | 20 373.00 |
068 Receivables – Trade and related accounts | 2 748.00 | 2 748.00 | 2 748.00 | |
084 Cash | 2 065.00 | 2 065.00 | 2 065.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 5 031.00 | 5 031.00 | 5 031.00 | |
110 Total Assets | 25 404.00 | 4 319.00 | 21 085.00 | 25 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 375.00 | |||
142 Total Equity - Total I | 4 375.00 | |||
156 Loans and similar debts | 15 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 1 596.00 | |||
176 Total debts | 16 710.00 | |||
180 Liabilities Total | 21 085.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 699.00 | 19 699.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
492 Total Fixed Assets (Increases) | 20 373.00 | 20 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 581.00 | 5 581.00 | ||
378 Amount of deductible VAT on goods and services | 2 313.00 | 2 313.00 | ||
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