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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : JOBEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| Name | JOBEKO |
| Siren | 808452916 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027274 |
| Management number | 2019B02311 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 136.00 | 1 136.00 | 1 136.00 | |
BJ TOTAL (I) | 173 136.00 | 1 136.00 | 172 000.00 | 173 136.00 |
BX Customers and related accounts | 35 428.00 | 35 428.00 | 35 428.00 | |
BZ Other receivables | 1 185.00 | 1 185.00 | 1 185.00 | |
CF Cash and cash equivalents | 159 152.00 | 159 152.00 | 159 152.00 | |
CJ TOTAL (II) | 195 767.00 | 195 767.00 | 195 767.00 | |
CO Grand total (0 to V) | 368 903.00 | 1 136.00 | 367 767.00 | 368 903.00 |
CU Other investments | 172 000.00 | 172 000.00 | 172 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 151 774.00 | 139 304.00 | 151 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 207.00 | 62 470.00 | 157 207.00 | |
DL TOTAL (I) | 309 181.00 | 201 974.00 | 309 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 751.00 | 87 843.00 | 16 751.00 | |
DX Trade payables and related accounts | 575.00 | 781.00 | 575.00 | |
DY Tax and social security liabilities | 41 258.00 | 13 474.00 | 41 258.00 | |
EC TOTAL (IV) | 58 585.00 | 102 098.00 | 58 585.00 | |
EE Grand total (I to V) | 367 767.00 | 304 073.00 | 367 767.00 | |
EG Accrued income and payables due within one year | 58 585.00 | 102 098.00 | 58 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 252 460.00 | 328 212.00 | 252 460.00 | |
FJ Net sales | 252 460.00 | 328 212.00 | 252 460.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 467.00 | |||
FQ Other income | 174.00 | |||
FR Total operating income (I) | 330 854.00 | |||
FW Other purchases and external expenses | 14 296.00 | |||
FX Taxes, duties, and similar payments | 2 508.00 | |||
FY Salaries and Wages | 72 082.00 | |||
FZ Social Security Contributions | 30 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 330.00 | |||
GF Total Operating Expenses (II) | 119 394.00 | |||
GG - OPERATING RESULT (I - II) | 211 460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 211 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 54 253.00 | 17 801.00 | 54 253.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 330 854.00 | 160 146.00 | 330 854.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173 647.00 | 97 676.00 | 173 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 157 207.00 | 62 470.00 | 157 207.00 | |
HQ References: Real Estate Leasing | 5 732.00 | 5 732.00 | ||
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