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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : Mon Job France Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| Name | Mon Job France Holding |
| Siren | 832081343 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/000565 |
| Management number | 2017B05945 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 439.00 | 401.00 | 2 038.00 | 2 439.00 |
BJ TOTAL (I) | 493 759.00 | 401.00 | 493 358.00 | 493 759.00 |
BZ Other receivables | 1 069.00 | 1 069.00 | 1 069.00 | |
CF Cash and cash equivalents | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 1 113.00 | 1 113.00 | 1 113.00 | |
CO Grand total (0 to V) | 494 872.00 | 401.00 | 494 471.00 | 494 872.00 |
CU Other investments | 491 320.00 | 491 320.00 | 491 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 312 000.00 | 312 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 937.00 | 101 937.00 | ||
DL TOTAL (I) | 413 937.00 | 413 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 121.00 | 79 121.00 | ||
DX Trade payables and related accounts | 1 412.00 | 1 412.00 | ||
EC TOTAL (IV) | 80 534.00 | 80 534.00 | ||
EE Grand total (I to V) | 494 471.00 | 494 471.00 | ||
EG Accrued income and payables due within one year | 80 534.00 | 80 534.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 397.00 | 3 397.00 | 3 397.00 | |
FJ Net sales | 3 397.00 | 3 397.00 | 3 397.00 | |
FQ Other income | 184.00 | |||
FR Total operating income (I) | 3 581.00 | |||
FW Other purchases and external expenses | 6 698.00 | |||
FX Taxes, duties, and similar payments | 8 180.00 | |||
FY Salaries and Wages | 10 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 401.00 | |||
GF Total Operating Expenses (II) | 25 279.00 | |||
GG - OPERATING RESULT (I - II) | -21 698.00 | |||
GJ Financial income from other securities and fixed asset receivables | 124 800.00 | |||
GP Total financial income (V) | 124 800.00 | |||
GR Interest and similar expenses | 1 165.00 | |||
GU Total financial expenses (VI) | 1 165.00 | |||
GV - FINANCIAL INCOME (V - VI) | 123 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 101 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128 381.00 | 128 381.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 444.00 | 26 444.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 101 937.00 | 101 937.00 | ||
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