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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : CAP RECRUTEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | CAP RECRUTEMENT |
| Siren | 895328839 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 14357 |
| Management number | 2021B08698 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 1 268.00 | 1 268.00 | 1 268.00 | |
084 Cash | 33 967.00 | 33 967.00 | 33 967.00 | |
092 Prepaid expenses | 18 441.00 | 18 441.00 | 18 441.00 | |
096 Total Current Assets + Prepaid Expenses | 52 408.00 | 52 408.00 | 52 408.00 | |
110 Total Assets | 53 676.00 | 53 676.00 | 53 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 168.00 | |||
132 Other Reserves | 30 624.00 | |||
136 Profit for the Year | 3 343.00 | |||
142 Total Equity - Total I | 35 235.00 | |||
172 Other debts | 18 441.00 | |||
176 Total debts | 18 441.00 | |||
180 Liabilities Total | 53 676.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 570.00 | 570.00 | ||
494 Total Fixed Assets (Decreases) | 576.00 | 576.00 | ||
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