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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : TOMORROW JOBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | TOMORROW JOBS |
| Siren | 820896199 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4570 |
| Management number | 2016B00553 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 242.00 | 340.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 242.00 | 340.00 | 583.00 |
068 Receivables – Trade and related accounts | 37 454.00 | 37 454.00 | 37 454.00 | |
072 Receivables – Other | 1 796.00 | 1 796.00 | 1 796.00 | |
084 Cash | 11 577.00 | 11 577.00 | 11 577.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 52 629.00 | 52 629.00 | 52 629.00 | |
110 Total Assets | 53 212.00 | 242.00 | 52 969.00 | 53 212.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 803.00 | |||
142 Total Equity - Total I | 5 803.00 | |||
156 Loans and similar debts | 20 093.00 | |||
166 Suppliers and related accounts | 12 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 550.00 | |||
172 Other debts | 15 033.00 | |||
176 Total debts | 47 166.00 | |||
180 Liabilities Total | 52 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
195 Of which payables due in more than one year | 14 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 032.00 | 4 032.00 | ||
218 Production of services sold - France | 90 771.00 | 90 771.00 | ||
232 Total operating income excluding VAT | 90 771.00 | 90 771.00 | ||
242 Other external expenses | 54 467.00 | 54 467.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 31 562.00 | 31 562.00 | ||
252 Social security contributions | 2 323.00 | 2 323.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 118.00 | 89 118.00 | ||
270 Operating profit | 1 653.00 | 1 653.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 807.00 | 807.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 803.00 | 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 868.00 | 13 868.00 | ||
378 Amount of deductible VAT on goods and services | 5 344.00 | 5 344.00 | ||
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