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THE LIST OF BALANCE SHEET : ASSISTANCE RECRUTEMENT LIMITED

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Deposit Confidentiality closing date document
2017-03-13 Public 2016-06-30 Simplified
NameASSISTANCE RECRUTEMENT LIMITED
Siren538226424
Closing2016-06-30
Registry code 2202
Registration number 1816
Management number2011B01020
Activity code 7022Z
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address18 RUE SIGISMOND ROPARTZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 599.00 143.00 456.00 599.00
044 Total Fixed Assets 599.00 143.00 456.00 599.00
068 Receivables – Trade and related accounts 13 736.00 13 736.00 13 736.00
072 Receivables – Other 685.00 685.00 685.00
084 Cash 12 995.00 12 995.00 12 995.00
096 Total Current Assets + Prepaid Expenses 27 416.00 27 416.00 27 416.00
110 Total Assets 28 015.00 143.00 27 872.00 28 015.00
120 Share or Individual Capital 100.00
136 Profit for the Year 25 155.00
142 Total Equity - Total I 25 255.00
166 Suppliers and related accounts 774.00
169 Other debts including current accounts of partners for fiscal year N 109.00
172 Other debts 1 844.00
176 Total debts 2 617.00
180 Liabilities Total 27 872.00
182 Cost of fixed assets acquired or created during the financial year 599.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 33 636.00 33 636.00
218 Production of services sold - France 37 783.00 33 351.00 37 783.00
232 Total operating income excluding VAT 37 783.00 33 351.00 37 783.00
242 Other external expenses 7 735.00 13 338.00 7 735.00
243 (including business tax) 311.00 311.00
244 Taxes, duties and similar payments 311.00 319.00 311.00
254 Depreciation and amortization 143.00 143.00
262 Other expenses 396.00
264 Total operating expenses 8 189.00 14 053.00 8 189.00
270 Operating profit 29 594.00 19 298.00 29 594.00
306 Income tax's 4 439.00 2 895.00 4 439.00
310 Profit or loss 25 155.00 16 403.00 25 155.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 599.00 599.00
492 Total Fixed Assets (Increases) 599.00 599.00

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