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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : JOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| Name | JOBE |
| Siren | 820228609 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36023 |
| Management number | 2016B02852 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 261 311.00 | 261 311.00 | 261 311.00 | |
044 Total Fixed Assets | 261 311.00 | 261 311.00 | 261 311.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 1 247.00 | 1 247.00 | 1 247.00 | |
110 Total Assets | 262 557.00 | 262 557.00 | 262 557.00 | |
120 Share or Individual Capital | 157 693.00 | |||
134 Retained Earnings | -10 388.00 | |||
136 Profit for the Year | -1 932.00 | |||
140 Regulated Provisions | 2 730.00 | |||
142 Total Equity - Total I | 148 102.00 | |||
166 Suppliers and related accounts | 2 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 415.00 | |||
172 Other debts | 112 264.00 | |||
176 Total debts | 114 455.00 | |||
180 Liabilities Total | 262 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 66.00 | 66.00 | ||
242 Other external expenses | 1 329.00 | 1 329.00 | ||
264 Total operating expenses | 1 329.00 | 1 329.00 | ||
270 Operating profit | -1 329.00 | -1 329.00 | ||
300 Exceptional expenses | 604.00 | 604.00 | ||
310 Profit or loss | -1 932.00 | -1 932.00 | ||
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