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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : EQUAPROS-RECRUTEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2014-12-31 | Simplified |
| 2017-04-28 | Partially confidential | 2015-12-31 | Complete |
| 2017-04-07 | Public | 2012-12-31 | Simplified |
| Name | EQUAPROS-RECRUTEMENTS |
| Siren | 531853513 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 70784 |
| Management number | 2017B13057 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 1 424.00 | 965.00 | 458.00 | 1 424.00 |
044 Total Fixed Assets | 1 424.00 | 965.00 | 458.00 | 1 424.00 |
068 Receivables – Trade and related accounts | 26 376.00 | 26 376.00 | 26 376.00 | |
072 Receivables – Other | 5 007.00 | 5 007.00 | 5 007.00 | |
080 Sellable securities | 135 447.00 | 135 447.00 | 135 447.00 | |
084 Cash | 37 516.00 | 37 516.00 | 37 516.00 | |
096 Total Current Assets + Prepaid Expenses | 204 347.00 | 204 347.00 | 204 347.00 | |
110 Total Assets | 205 771.00 | 965.00 | 204 806.00 | 205 771.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 50 992.00 | |||
134 Retained Earnings | 30 875.00 | |||
136 Profit for the Year | 29 667.00 | |||
142 Total Equity - Total I | 115 934.00 | |||
166 Suppliers and related accounts | 3 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 512.00 | |||
172 Other debts | 85 463.00 | |||
176 Total debts | 88 872.00 | |||
180 Liabilities Total | 204 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 920.00 | 920.00 | ||
218 Production of services sold - France | 86 041.00 | 86 041.00 | ||
232 Total operating income excluding VAT | 86 041.00 | 86 041.00 | ||
242 Other external expenses | 21 851.00 | 21 851.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 994.00 | 994.00 | ||
254 Depreciation and amortization | 712.00 | 712.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 682.00 | 52 682.00 | ||
270 Operating profit | 33 359.00 | 33 359.00 | ||
280 Financial income | 1 657.00 | 1 657.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
306 Income tax's | 5 235.00 | 5 235.00 | ||
310 Profit or loss | 29 667.00 | 29 667.00 | ||
374 Amount of VAT collected | 17 019.00 | 17 019.00 | ||
378 Amount of deductible VAT on goods and services | 986.00 | 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 424.00 | 1 424.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
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