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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : CABINET AB RECRUTEMENT ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | CABINET AB RECRUTEMENT ET CONSEILS |
| Siren | 843896556 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23780 |
| Management number | 2018B06751 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON-LE-PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 601.00 | 420.00 | 181.00 | 601.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 2 041.00 | 420.00 | 1 621.00 | 2 041.00 |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 6 737.00 | 6 737.00 | 6 737.00 | |
096 Total Current Assets + Prepaid Expenses | 8 028.00 | 8 028.00 | 8 028.00 | |
110 Total Assets | 10 069.00 | 420.00 | 9 649.00 | 10 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 343.00 | |||
136 Profit for the Year | 1 927.00 | |||
142 Total Equity - Total I | 4 270.00 | |||
156 Loans and similar debts | 2 820.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 309.00 | |||
172 Other debts | 1 309.00 | |||
176 Total debts | 5 379.00 | |||
180 Liabilities Total | 9 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 061.00 | 6 061.00 | ||
230 Other income | 9 130.00 | 9 130.00 | ||
232 Total operating income excluding VAT | 15 198.00 | 15 198.00 | ||
242 Other external expenses | 12 595.00 | 12 595.00 | ||
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 13 320.00 | 13 320.00 | ||
270 Operating profit | 1 877.00 | 1 877.00 | ||
306 Income tax's | -49.00 | -49.00 | ||
310 Profit or loss | 1 927.00 | 1 927.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 041.00 | 2 041.00 | ||
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