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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : JOBIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | JOBIO |
| Siren | 851600353 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5451 |
| Management number | 2019B02649 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91510 Lardy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 350.00 | 38 350.00 | 38 350.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 23 581.00 | 10 293.00 | 13 288.00 | 23 581.00 |
040 Financial Assets | 1 051.00 | 1 051.00 | 1 051.00 | |
044 Total Fixed Assets | 68 982.00 | 10 293.00 | 58 689.00 | 68 982.00 |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 33 520.00 | 33 520.00 | 33 520.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 34 433.00 | 34 433.00 | 34 433.00 | |
110 Total Assets | 103 415.00 | 10 293.00 | 93 122.00 | 103 415.00 |
120 Share or Individual Capital | 36 000.00 | |||
136 Profit for the Year | 21 703.00 | |||
142 Total Equity - Total I | 57 703.00 | |||
166 Suppliers and related accounts | 9 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 412.00 | |||
172 Other debts | 25 796.00 | |||
176 Total debts | 35 419.00 | |||
180 Liabilities Total | 93 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 297 760.00 | 297 760.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 297 761.00 | 297 761.00 | ||
234 Purchases of goods (including customs duties) | 177 244.00 | 177 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 840.00 | 840.00 | ||
242 Other external expenses | 25 260.00 | 25 260.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
250 Staff compensation | 43 105.00 | 43 105.00 | ||
252 Social security contributions | 14 432.00 | 14 432.00 | ||
254 Depreciation and amortization | 10 293.00 | 10 293.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 272 196.00 | 272 196.00 | ||
270 Operating profit | 25 565.00 | 25 565.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 3 830.00 | 3 830.00 | ||
310 Profit or loss | 21 703.00 | 21 703.00 | ||
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