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THE LIST OF BALANCE SHEET : Isabelle BLANC - I#JOB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Public 2021-06-30 Simplified
2021-07-02 Public 2020-06-30 Simplified
2020-10-16 Public 2019-06-30 Simplified
NameIsabelle BLANC - I#JOB
Siren842605883
Closing2019-06-30
Registry code 3801
Registration number B2020/013860
Management number2018B01769
Activity code 9319Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2020-10-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38520 LE BOURG-D'OISANS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 799.00 73.00 726.00 799.00
044 Total Fixed Assets 799.00 73.00 726.00 799.00
084 Cash 11 965.00 11 965.00 11 965.00
092 Prepaid expenses 337.00 337.00 337.00
096 Total Current Assets + Prepaid Expenses 12 302.00 12 302.00 12 302.00
110 Total Assets 13 102.00 73.00 13 028.00 13 102.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 4 380.00
142 Total Equity - Total I 6 380.00
166 Suppliers and related accounts 1 676.00
169 Other debts including current accounts of partners for fiscal year N 2 065.00
172 Other debts 4 971.00
176 Total debts 6 648.00
180 Liabilities Total 13 028.00
182 Cost of fixed assets acquired or created during the financial year 799.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 33 135.00 33 135.00
232 Total operating income excluding VAT 33 135.00 33 135.00
242 Other external expenses 15 720.00 15 720.00
243 (including business tax) 350.00 350.00
244 Taxes, duties and similar payments 548.00 548.00
250 Staff compensation 7 925.00 7 925.00
252 Social security contributions 3 536.00 3 536.00
254 Depreciation and amortization 73.00 73.00
264 Total operating expenses 27 804.00 27 804.00
270 Operating profit 5 330.00 5 330.00
300 Exceptional expenses 150.00 150.00
306 Income tax's 800.00 800.00
310 Profit or loss 4 380.00 4 380.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 799.00 799.00
492 Total Fixed Assets (Increases) 799.00 799.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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