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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SET RECRUTEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | SET RECRUTEMENT |
| Siren | 847723582 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032906 |
| Management number | 2019B00692 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 541.00 | 6 129.00 | 15 411.00 | 21 541.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 25 741.00 | 6 129.00 | 19 611.00 | 25 741.00 |
072 Receivables – Other | 1 656.00 | 1 656.00 | 1 656.00 | |
084 Cash | 16 540.00 | 16 540.00 | 16 540.00 | |
092 Prepaid expenses | 2 118.00 | 2 118.00 | 2 118.00 | |
096 Total Current Assets + Prepaid Expenses | 20 316.00 | 20 316.00 | 20 316.00 | |
110 Total Assets | 46 057.00 | 6 129.00 | 39 927.00 | 46 057.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -44 674.00 | |||
136 Profit for the Year | -26 308.00 | |||
142 Total Equity - Total I | -62 982.00 | |||
156 Loans and similar debts | 15 971.00 | |||
166 Suppliers and related accounts | 6 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 80 621.00 | |||
176 Total debts | 102 910.00 | |||
180 Liabilities Total | 39 927.00 | |||
195 Of which payables due in more than one year | 11 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 328.00 | 42 328.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 42 331.00 | 42 331.00 | ||
242 Other external expenses | 41 709.00 | 41 709.00 | ||
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 3 740.00 | 3 740.00 | ||
250 Staff compensation | 17 646.00 | 17 646.00 | ||
252 Social security contributions | 1 436.00 | 1 436.00 | ||
254 Depreciation and amortization | 3 135.00 | 3 135.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 67 693.00 | 67 693.00 | ||
270 Operating profit | -25 362.00 | -25 362.00 | ||
294 Financial expenses | 946.00 | 946.00 | ||
310 Profit or loss | -26 308.00 | -26 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 741.00 | 25 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 465.00 | 8 465.00 | ||
378 Amount of deductible VAT on goods and services | 4 202.00 | 4 202.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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