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BALANCE SHEET (
2018-03-12)
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 | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/006241 |
| Management number | 2012B04525 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 309.00 | 302.00 | 7.00 | 309.00 |
AF Concessions, Patents and Similar Rights | 135.00 | 135.00 | 135.00 | |
AT Other tangible assets | 787.00 | 629.00 | 158.00 | 787.00 |
BJ TOTAL (I) | 1 231.00 | 1 066.00 | 165.00 | 1 231.00 |
BX Customers and related accounts | 9 767.00 | 9 767.00 | 9 767.00 | |
BZ Other receivables | 651.00 | 651.00 | 651.00 | |
CF Cash and cash equivalents | 2 778.00 | 2 778.00 | 2 778.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 196.00 | 13 196.00 | 13 196.00 | |
CO Grand total (0 to V) | 14 427.00 | 1 066.00 | 13 360.00 | 14 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -4 546.00 | -1 752.00 | -4 546.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 096.00 | -2 794.00 | 1 096.00 | |
DL TOTAL (I) | 551.00 | -546.00 | 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 125.00 | 5 125.00 | ||
DX Trade payables and related accounts | 4 317.00 | 2 388.00 | 4 317.00 | |
DY Tax and social security liabilities | 1 541.00 | 6 209.00 | 1 541.00 | |
EA Other liabilities | 1 827.00 | 1 827.00 | ||
EC TOTAL (IV) | 12 810.00 | 8 597.00 | 12 810.00 | |
EE Grand total (I to V) | 13 360.00 | 8 052.00 | 13 360.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 125.00 | 5 125.00 | 5 125.00 | |
8B Suppliers and Related Accounts | 4 317.00 | 4 317.00 | 4 317.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 827.00 | 1 827.00 | 1 827.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 418.00 | 10 418.00 | 10 418.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 810.00 | 12 810.00 | 12 810.00 | |
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