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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : LICOS RH et Recrutement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-09-30 | Simplified |
| Name | LICOS RH et Recrutement |
| Siren | 908582331 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/000793 |
| Management number | 2021B03160 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 17 311.00 | 17 311.00 | 17 311.00 | |
096 Total Current Assets + Prepaid Expenses | 17 338.00 | 17 338.00 | 17 338.00 | |
110 Total Assets | 17 338.00 | 17 338.00 | 17 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 942.00 | |||
142 Total Equity - Total I | 1 942.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 422.00 | |||
172 Other debts | 15 234.00 | |||
176 Total debts | 15 396.00 | |||
180 Liabilities Total | 17 338.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 050.00 | 6 050.00 | ||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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