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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : PAY JOB Portage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| Name | PAY JOB Portage |
| Siren | 810797175 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83080 |
| Management number | 2015B19018 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 37 599.00 | 37 599.00 | 37 599.00 | |
CF Cash and cash equivalents | 59 588.00 | 59 588.00 | 59 588.00 | |
CJ TOTAL (II) | 97 188.00 | 97 188.00 | 97 188.00 | |
CO Grand total (0 to V) | 97 188.00 | 97 188.00 | 97 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 50 844.00 | 50 844.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 436.00 | 51 844.00 | 2 436.00 | |
DL TOTAL (I) | 64 280.00 | 61 844.00 | 64 280.00 | |
DX Trade payables and related accounts | 840.00 | |||
DY Tax and social security liabilities | 32 908.00 | 67 933.00 | 32 908.00 | |
EC TOTAL (IV) | 32 908.00 | 68 773.00 | 32 908.00 | |
EE Grand total (I to V) | 97 188.00 | 130 617.00 | 97 188.00 | |
EG Accrued income and payables due within one year | 32 308.00 | 68 773.00 | 32 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 239 782.00 | 239 782.00 | 239 782.00 | |
FJ Net sales | 239 782.00 | 239 782.00 | 239 782.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 311.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 240 098.00 | |||
FW Other purchases and external expenses | 26 326.00 | |||
FX Taxes, duties, and similar payments | 3 688.00 | |||
FY Salaries and Wages | 145 245.00 | |||
FZ Social Security Contributions | 61 952.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 237 233.00 | |||
GG - OPERATING RESULT (I - II) | 2 865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 164.00 | |||
HH Total exceptional expenses (VIII) | 164.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -164.00 | |||
HK Income tax | 429.00 | 8 907.00 | 429.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 240 098.00 | 700 694.00 | 240 098.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 237 662.00 | 648 850.00 | 237 662.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 436.00 | 51 844.00 | 2 436.00 | |
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