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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : jobOpportunIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-09-30 | Complete |
| 2019-01-30 | Public | 2018-09-30 | Simplified |
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| Name | jobOpportunIT |
| Siren | 818699076 |
| Closing | 2017-09-30 |
| Registry code | 0601 |
| Registration number | 610 |
| Management number | 2016B00292 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 BIOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 89.00 | 444.00 | 533.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 783.00 | 89.00 | 1 694.00 | 1 783.00 |
068 Receivables – Trade and related accounts | 31 857.00 | 31 857.00 | 31 857.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 117 993.00 | 117 993.00 | 117 993.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 150 791.00 | 150 791.00 | 150 791.00 | |
110 Total Assets | 152 574.00 | 89.00 | 152 485.00 | 152 574.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 670.00 | |||
132 Other Reserves | 12 727.00 | |||
136 Profit for the Year | 49 477.00 | |||
142 Total Equity - Total I | 72 874.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 585.00 | |||
172 Other debts | 79 210.00 | |||
176 Total debts | 79 611.00 | |||
180 Liabilities Total | 152 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 182 114.00 | 182 114.00 | ||
218 Production of services sold - France | 182 114.00 | 58 596.00 | 182 114.00 | |
232 Total operating income excluding VAT | 182 114.00 | 58 596.00 | 182 114.00 | |
242 Other external expenses | 53 520.00 | 15 301.00 | 53 520.00 | |
244 Taxes, duties and similar payments | 306.00 | 1 634.00 | 306.00 | |
250 Staff compensation | 29 858.00 | 19 900.00 | 29 858.00 | |
252 Social security contributions | 33 828.00 | 5 180.00 | 33 828.00 | |
254 Depreciation and amortization | 89.00 | 89.00 | ||
262 Other expenses | 595.00 | 819.00 | 595.00 | |
264 Total operating expenses | 118 196.00 | 42 834.00 | 118 196.00 | |
270 Operating profit | 63 918.00 | 15 761.00 | 63 918.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 14 318.00 | 2 364.00 | 14 318.00 | |
310 Profit or loss | 49 477.00 | 13 397.00 | 49 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 648.00 | 33 648.00 | ||
378 Amount of deductible VAT on goods and services | 4 531.00 | 4 531.00 | ||
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