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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : Mon Job France Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| Name | Mon Job France Holding |
| Siren | 832081343 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/001470 |
| Management number | 2017B05945 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 969.00 | 1 416.00 | 7 553.00 | 8 969.00 |
040 Financial Assets | 491 320.00 | 491 320.00 | 491 320.00 | |
044 Total Fixed Assets | 500 289.00 | 1 416.00 | 498 873.00 | 500 289.00 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 11 093.00 | 11 093.00 | 11 093.00 | |
084 Cash | 11 193.00 | 11 193.00 | 11 193.00 | |
096 Total Current Assets + Prepaid Expenses | 22 330.00 | 22 330.00 | 22 330.00 | |
110 Total Assets | 522 619.00 | 1 416.00 | 521 203.00 | 522 619.00 |
120 Share or Individual Capital | 312 000.00 | |||
126 Legal Reserve | 5 097.00 | |||
132 Other Reserves | 96 840.00 | |||
136 Profit for the Year | 15 709.00 | |||
142 Total Equity - Total I | 429 646.00 | |||
166 Suppliers and related accounts | 2 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 882.00 | |||
172 Other debts | 89 254.00 | |||
176 Total debts | 91 557.00 | |||
180 Liabilities Total | 521 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 397.00 | |||
230 Other income | 3.00 | 184.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 3 581.00 | 3.00 | |
242 Other external expenses | 16 619.00 | 6 698.00 | 16 619.00 | |
243 (including business tax) | 1 282.00 | 1 282.00 | ||
244 Taxes, duties and similar payments | 1 620.00 | 8 180.00 | 1 620.00 | |
250 Staff compensation | 12 000.00 | 10 000.00 | 12 000.00 | |
254 Depreciation and amortization | 1 015.00 | 401.00 | 1 015.00 | |
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 31 369.00 | 25 279.00 | 31 369.00 | |
270 Operating profit | -31 366.00 | -21 698.00 | -31 366.00 | |
280 Financial income | 47 973.00 | 124 800.00 | 47 973.00 | |
294 Financial expenses | 898.00 | 1 165.00 | 898.00 | |
310 Profit or loss | 15 709.00 | 101 937.00 | 15 709.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 530.00 | 6 530.00 | ||
490 Total Fixed Assets (Gross Value) | 493 759.00 | 493 759.00 | ||
492 Total Fixed Assets (Increases) | 6 530.00 | 6 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 299.00 | 1 299.00 | ||
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