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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : JOBOOKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| Name | JOBOOKER |
| Siren | 837803048 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5364 |
| Management number | 2018B00424 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 454.00 | 15 454.00 | 15 454.00 | |
044 Total Fixed Assets | 15 454.00 | 15 454.00 | 15 454.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 940.00 | 940.00 | 940.00 | |
110 Total Assets | 16 394.00 | 16 394.00 | 16 394.00 | |
120 Share or Individual Capital | 1 555.00 | |||
136 Profit for the Year | -3 504.00 | |||
142 Total Equity - Total I | -1 949.00 | |||
156 Loans and similar debts | 138.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 17 304.00 | |||
176 Total debts | 18 342.00 | |||
180 Liabilities Total | 16 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 504.00 | 3 504.00 | ||
264 Total operating expenses | 3 504.00 | 3 504.00 | ||
270 Operating profit | -3 504.00 | -3 504.00 | ||
310 Profit or loss | -3 504.00 | -3 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 454.00 | 15 454.00 | ||
492 Total Fixed Assets (Increases) | 15 454.00 | 15 454.00 | ||
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