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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : CONSEIL TECHNIQUE RECRUTEMENT ASSISTANCE VENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| Name | CONSEIL TECHNIQUE RECRUTEMENT ASSISTANCE VENTE |
| Siren | 844788166 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 14399 |
| Management number | 2019B00274 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 118.00 | 118.00 | 118.00 | |
068 Receivables – Trade and related accounts | 2 666.00 | 2 666.00 | 2 666.00 | |
084 Cash | 32 781.00 | 32 781.00 | 32 781.00 | |
096 Total Current Assets + Prepaid Expenses | 35 447.00 | 35 447.00 | 35 447.00 | |
110 Total Assets | 35 565.00 | 35 565.00 | 35 565.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 022.00 | |||
136 Profit for the Year | 21 463.00 | |||
142 Total Equity - Total I | 31 035.00 | |||
172 Other debts | 4 530.00 | |||
176 Total debts | 4 530.00 | |||
180 Liabilities Total | 35 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 894.00 | 61 894.00 | ||
232 Total operating income excluding VAT | 61 894.00 | 61 894.00 | ||
262 Other expenses | 40 431.00 | 40 431.00 | ||
264 Total operating expenses | 40 431.00 | 40 431.00 | ||
270 Operating profit | 21 463.00 | 21 463.00 | ||
310 Profit or loss | 21 463.00 | 21 463.00 | ||
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