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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : JOOBEEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| Name | JOOBEEZ |
| Siren | 837848811 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 9638 |
| Management number | 2018B00301 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 783.00 | 1 470.00 | 5 313.00 | 6 783.00 |
044 Total Fixed Assets | 6 783.00 | 1 470.00 | 5 313.00 | 6 783.00 |
084 Cash | 703.00 | 703.00 | 703.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 759.00 | 759.00 | 759.00 | |
110 Total Assets | 7 542.00 | 1 470.00 | 6 072.00 | 7 542.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 412.00 | |||
142 Total Equity - Total I | 1 588.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 427.00 | |||
172 Other debts | 4 481.00 | |||
176 Total debts | 4 484.00 | |||
180 Liabilities Total | 6 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104.00 | 104.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 111.00 | 111.00 | ||
242 Other external expenses | 3 263.00 | 3 263.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
254 Depreciation and amortization | 1 470.00 | 1 470.00 | ||
262 Other expenses | 837.00 | 837.00 | ||
264 Total operating expenses | 5 623.00 | 5 623.00 | ||
270 Operating profit | -5 512.00 | -5 512.00 | ||
290 Exceptional income | 4 100.00 | 4 100.00 | ||
310 Profit or loss | -1 412.00 | -1 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 783.00 | 6 783.00 | ||
492 Total Fixed Assets (Increases) | 6 783.00 | 6 783.00 | ||
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