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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SASR&L Recrutement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2018-12-31 | Simplified |
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| Name | SASR&L Recrutement |
| Siren | 820129997 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 10427 |
| Management number | 2016B10823 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 58 106.00 | 58 106.00 | 58 106.00 | |
096 Total Current Assets + Prepaid Expenses | 58 327.00 | 58 327.00 | 58 327.00 | |
110 Total Assets | 58 327.00 | 58 327.00 | 58 327.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 52 213.00 | |||
142 Total Equity - Total I | 53 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 926.00 | |||
172 Other debts | 5 113.00 | |||
176 Total debts | 5 113.00 | |||
180 Liabilities Total | 58 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 684.00 | 53 700.00 | 60 684.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 685.00 | 53 700.00 | 60 685.00 | |
242 Other external expenses | 8 320.00 | 7 755.00 | 8 320.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
252 Social security contributions | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 8 472.00 | 7 755.00 | 8 472.00 | |
270 Operating profit | 52 213.00 | 45 945.00 | 52 213.00 | |
310 Profit or loss | 52 213.00 | 45 945.00 | 52 213.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 137.00 | 12 137.00 | ||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
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