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BALANCE SHEET (
2020-09-17)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8014 |
| Management number | 2018B00424 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 23 925.00 | 23 925.00 | 21 133.00 | 23 925.00 |
044 Total Fixed Assets | 23 925.00 | 2 791.00 | 21 134.00 | 23 925.00 |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
110 Total Assets | 25 541.00 | 2 791.00 | 22 750.00 | 25 541.00 |
120 Share or Individual Capital | 1 555.00 | |||
134 Retained Earnings | -3 503.00 | |||
136 Profit for the Year | -17 066.00 | |||
142 Total Equity - Total I | -19 015.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 919.00 | |||
172 Other debts | 33 919.00 | |||
176 Total debts | 41 764.00 | |||
180 Liabilities Total | 22 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 174.00 | 3 503.00 | 14 174.00 | |
254 Depreciation and amortization | 2 791.00 | 2 791.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 17 066.00 | 3 503.00 | 17 066.00 | |
270 Operating profit | -17 066.00 | -3 503.00 | -17 066.00 | |
310 Profit or loss | -17 066.00 | -3 503.00 | -17 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 471.00 | 8 471.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 15 454.00 | 15 454.00 | ||
492 Total Fixed Assets (Increases) | 8 471.00 | 8 471.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 431.00 | 431.00 | ||
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