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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : HackYourJob
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | HackYourJob |
| Siren | 823042858 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020153 |
| Management number | 2016B06134 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 329.00 | 35 329.00 | 35 329.00 | |
072 Receivables – Other | 12 961.00 | 12 961.00 | 12 961.00 | |
084 Cash | 38 139.00 | 38 139.00 | 38 139.00 | |
096 Total Current Assets + Prepaid Expenses | 86 429.00 | 86 429.00 | 86 429.00 | |
110 Total Assets | 86 429.00 | 86 429.00 | 86 429.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2.00 | |||
136 Profit for the Year | 8 679.00 | |||
142 Total Equity - Total I | 10 331.00 | |||
166 Suppliers and related accounts | 63 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 929.00 | |||
172 Other debts | 12 348.00 | |||
176 Total debts | 76 098.00 | |||
180 Liabilities Total | 86 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 737.00 | 155 737.00 | ||
232 Total operating income excluding VAT | 155 737.00 | 155 737.00 | ||
242 Other external expenses | 145 193.00 | 145 193.00 | ||
243 (including business tax) | -3 331.00 | -3 331.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 145 527.00 | 145 527.00 | ||
270 Operating profit | 10 210.00 | 10 210.00 | ||
306 Income tax's | 1 531.00 | 1 531.00 | ||
310 Profit or loss | 8 679.00 | 8 679.00 | ||
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