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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : JOBOSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-28 | Public | 2015-06-30 | Simplified |
| Name | JOBOSPORT |
| Siren | 753398981 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/004885 |
| Management number | 2012B04525 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 309.00 | 309.00 | 309.00 | |
AF Concessions, Patents and Similar Rights | 135.00 | 135.00 | 135.00 | |
AT Other tangible assets | 1 103.00 | 734.00 | 369.00 | 1 103.00 |
BJ TOTAL (I) | 1 548.00 | 1 179.00 | 369.00 | 1 548.00 |
BX Customers and related accounts | 4 905.00 | 408.00 | 4 497.00 | 4 905.00 |
BZ Other receivables | 1 220.00 | 1 220.00 | 1 220.00 | |
CF Cash and cash equivalents | 1 312.00 | 1 312.00 | 1 312.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 7 475.00 | 408.00 | 7 067.00 | 7 475.00 |
CO Grand total (0 to V) | 9 023.00 | 1 587.00 | 7 436.00 | 9 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 415.00 | -3 449.00 | 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 202.00 | 4 264.00 | -3 202.00 | |
DL TOTAL (I) | 1 613.00 | 4 815.00 | 1 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 7 699.00 | 81.00 | |
DX Trade payables and related accounts | 1 865.00 | 5 517.00 | 1 865.00 | |
DY Tax and social security liabilities | 3 217.00 | 1 996.00 | 3 217.00 | |
EA Other liabilities | 660.00 | 660.00 | ||
EC TOTAL (IV) | 5 823.00 | 15 212.00 | 5 823.00 | |
EE Grand total (I to V) | 7 436.00 | 20 027.00 | 7 436.00 | |
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