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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : CONSEIL EMPLOI RECRUTEMENT FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CONSEIL EMPLOI RECRUTEMENT FORMATION |
| Siren | 439281874 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 17117 |
| Management number | 2001B04399 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 104 367.00 | 104 367.00 | 104 367.00 | |
096 Total Current Assets + Prepaid Expenses | 105 423.00 | 105 423.00 | 105 423.00 | |
110 Total Assets | 105 423.00 | 105 423.00 | 105 423.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 146 307.00 | |||
134 Retained Earnings | -34 106.00 | |||
136 Profit for the Year | -16 082.00 | |||
142 Total Equity - Total I | 104 588.00 | |||
172 Other debts | 835.00 | |||
176 Total debts | 835.00 | |||
180 Liabilities Total | 105 423.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 629.00 | 17 614.00 | 15 629.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 501.00 | 471.00 | 501.00 | |
254 Depreciation and amortization | 181.00 | 181.00 | 181.00 | |
264 Total operating expenses | 16 311.00 | 18 266.00 | 16 311.00 | |
270 Operating profit | -16 311.00 | -18 266.00 | -16 311.00 | |
280 Financial income | 261.00 | 2 015.00 | 261.00 | |
290 Exceptional income | 250.00 | 250.00 | ||
300 Exceptional expenses | 283.00 | 283.00 | ||
310 Profit or loss | -16 082.00 | -16 251.00 | -16 082.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 724.00 | 724.00 | ||
494 Total Fixed Assets (Decreases) | 724.00 | 724.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 283.00 | 283.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 250.00 | 250.00 | ||
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