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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : JOBOSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-28 | Public | 2015-06-30 | Simplified |
| Name | JOBOSPORT |
| Siren | 753398981 |
| Closing | 2015-06-30 |
| Registry code | 6901 |
| Registration number | B2017/008270 |
| Management number | 2012B04525 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 445.00 | 306.00 | 139.00 | 445.00 |
028 Tangible Assets | 787.00 | 152.00 | 635.00 | 787.00 |
044 Total Fixed Assets | 1 231.00 | 458.00 | 774.00 | 1 231.00 |
068 Receivables – Trade and related accounts | 12 036.00 | 12 036.00 | 12 036.00 | |
072 Receivables – Other | 1 601.00 | 1 601.00 | 1 601.00 | |
084 Cash | 2 444.00 | 2 444.00 | 2 444.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 16 088.00 | 16 088.00 | 16 088.00 | |
110 Total Assets | 17 319.00 | 458.00 | 16 862.00 | 17 319.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 893.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | 2 249.00 | |||
166 Suppliers and related accounts | 1 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 805.00 | |||
172 Other debts | 12 657.00 | |||
176 Total debts | 14 614.00 | |||
180 Liabilities Total | 16 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 32 646.00 | 32 646.00 | ||
232 Total operating income excluding VAT | 32 646.00 | 32 646.00 | ||
242 Other external expenses | 20 571.00 | 20 571.00 | ||
243 (including business tax) | -45.00 | -45.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 8 750.00 | 8 750.00 | ||
252 Social security contributions | 2 472.00 | 2 472.00 | ||
254 Depreciation and amortization | 191.00 | 191.00 | ||
256 Provisions | 2.00 | 2.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 32 505.00 | 32 505.00 | ||
270 Operating profit | 141.00 | 141.00 | ||
310 Profit or loss | 141.00 | 141.00 | ||
378 Amount of deductible VAT on goods and services | 7.00 | 7.00 | ||
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