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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : JOBSEEKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-03-31 | Simplified |
| 2020-08-26 | Public | 2020-03-31 | Complete |
| 2019-10-24 | Public | 2019-03-31 | Complete |
| Name | JOBSEEKER |
| Siren | 840355994 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/027443 |
| Management number | 2018B04090 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 057.00 | 9 057.00 | 9 057.00 | |
BJ TOTAL (I) | 9 057.00 | 9 057.00 | 9 057.00 | |
BZ Other receivables | 1 252.00 | 1 252.00 | 1 252.00 | |
CF Cash and cash equivalents | 6 612.00 | 6 612.00 | 6 612.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 7 913.00 | 7 913.00 | 7 913.00 | |
CO Grand total (0 to V) | 16 970.00 | 16 970.00 | 16 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DH Retained earnings | -2 309.00 | -2 309.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 355.00 | -2 309.00 | -3 355.00 | |
DL TOTAL (I) | 15 336.00 | 18 691.00 | 15 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 53.00 | 53.00 | |
DX Trade payables and related accounts | 1 551.00 | 2 333.00 | 1 551.00 | |
EC TOTAL (IV) | 1 634.00 | 2 386.00 | 1 634.00 | |
EE Grand total (I to V) | 16 970.00 | 21 077.00 | 16 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 3 125.00 | |||
FR Total operating income (I) | 3 125.00 | |||
FW Other purchases and external expenses | 6 480.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 480.00 | |||
GG - OPERATING RESULT (I - II) | -3 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 125.00 | 5 933.00 | 3 125.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 480.00 | 8 241.00 | 6 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 355.00 | -2 309.00 | -3 355.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 551.00 | 1 551.00 | 1 551.00 | |
VG Loans with a maturity of up to one year at origin | 30.00 | 30.00 | 30.00 | |
VI Group and Associates | 53.00 | 53.00 | 53.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 252.00 | 1 252.00 | 1 252.00 | |
VS Prepaid expenses | 49.00 | 49.00 | 49.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 301.00 | 1 301.00 | 1 301.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 634.00 | 1 634.00 | 1 634.00 | |
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