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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : CASEINJOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| Name | CASEINJOB |
| Siren | 837500149 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 41661 |
| Management number | 2018B01666 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 375.00 | 75.00 | 2 300.00 | 2 375.00 |
BJ TOTAL (I) | 2 375.00 | 75.00 | 2 300.00 | 2 375.00 |
BX Customers and related accounts | 48 672.00 | 48 672.00 | 48 672.00 | |
BZ Other receivables | 1 451.00 | 1 451.00 | 1 451.00 | |
CF Cash and cash equivalents | 40 309.00 | 40 309.00 | 40 309.00 | |
CJ TOTAL (II) | 90 431.00 | 90 431.00 | 90 431.00 | |
CO Grand total (0 to V) | 92 806.00 | 75.00 | 92 731.00 | 92 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -8 710.00 | -9 630.00 | -8 710.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 297.00 | 920.00 | 55 297.00 | |
DL TOTAL (I) | 56 587.00 | 1 290.00 | 56 587.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 106.00 | 3 106.00 | ||
DX Trade payables and related accounts | 5 110.00 | 5 110.00 | ||
DY Tax and social security liabilities | 10 913.00 | 10 913.00 | ||
DZ Fixed asset liabilities and related accounts | 17 015.00 | 17 015.00 | ||
EC TOTAL (IV) | 36 144.00 | 36 144.00 | ||
EE Grand total (I to V) | 92 731.00 | 1 290.00 | 92 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 87 585.00 | 87 585.00 | 87 585.00 | |
FJ Net sales | 87 585.00 | 87 585.00 | 87 585.00 | |
FR Total operating income (I) | 87 585.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 21 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | 75.00 | |||
GF Total Operating Expenses (II) | 21 280.00 | |||
GG - OPERATING RESULT (I - II) | 66 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 95.00 | 95.00 | ||
HH Total exceptional expenses (VIII) | 95.00 | 95.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -95.00 | -95.00 | ||
HK Income tax | 10 913.00 | 10 913.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 585.00 | 3 700.00 | 87 585.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 288.00 | 2 780.00 | 32 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 297.00 | 920.00 | 55 297.00 | |
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