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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : MY JOB RECRUTEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Partially confidential | 2016-09-30 | Complete |
| 2017-01-09 | Public | 2015-09-30 | Simplified |
| Name | MY JOB RECRUTEMENT |
| Siren | 519142046 |
| Closing | 2015-09-30 |
| Registry code | 7702 |
| Registration number | 137 |
| Management number | 2009B01887 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77650 Sainte-Colombe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 542.00 | 3 542.00 | 3 542.00 | |
044 Total Fixed Assets | 3 542.00 | 3 542.00 | 3 542.00 | |
068 Receivables – Trade and related accounts | 4 650.00 | 4 650.00 | 4 650.00 | |
084 Cash | 4 023.00 | 4 023.00 | 4 023.00 | |
096 Total Current Assets + Prepaid Expenses | 8 673.00 | 8 673.00 | 8 673.00 | |
110 Total Assets | 12 216.00 | 3 542.00 | 8 673.00 | 12 216.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | -23 997.00 | |||
136 Profit for the Year | 6 541.00 | |||
142 Total Equity - Total I | -13 606.00 | |||
166 Suppliers and related accounts | 4 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 104.00 | |||
172 Other debts | 17 786.00 | |||
176 Total debts | 22 279.00 | |||
180 Liabilities Total | 8 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 053.00 | 20 053.00 | ||
232 Total operating income excluding VAT | 20 059.00 | 20 059.00 | ||
242 Other external expenses | 13 501.00 | 13 501.00 | ||
264 Total operating expenses | 13 501.00 | 13 501.00 | ||
270 Operating profit | 6 558.00 | 6 558.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 6 541.00 | 6 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 542.00 | 3 542.00 | ||
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