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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : JOBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2018-02-05 | Public | 2017-03-31 | Simplified |
| Name | JOBER |
| Siren | 481815744 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 1041 |
| Management number | 2005B40054 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Saint-Vulbas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 955.00 | 52 955.00 | 52 955.00 | |
044 Total Fixed Assets | 52 955.00 | 52 955.00 | 52 955.00 | |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 121.00 | 121.00 | 121.00 | |
110 Total Assets | 53 076.00 | 53 076.00 | 53 076.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 6 304.00 | |||
134 Retained Earnings | -241.00 | |||
136 Profit for the Year | -1 558.00 | |||
142 Total Equity - Total I | 5 005.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 134.00 | |||
172 Other debts | 45 937.00 | |||
176 Total debts | 48 071.00 | |||
180 Liabilities Total | 53 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 511.00 | 1 469.00 | 1 511.00 | |
264 Total operating expenses | 1 511.00 | 1 469.00 | 1 511.00 | |
270 Operating profit | -1 511.00 | -1 469.00 | -1 511.00 | |
290 Exceptional income | 52.00 | |||
294 Financial expenses | 2.00 | 105.00 | 2.00 | |
300 Exceptional expenses | 45.00 | 22.00 | 45.00 | |
310 Profit or loss | -1 558.00 | -1 543.00 | -1 558.00 | |
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