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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : JOBAT GROUP MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | JOBAT GROUP MULTISERVICES |
| Siren | 884709205 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 2545 |
| Management number | 2020B00381 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 560.00 | 56 560.00 | 56 560.00 | |
044 Total Fixed Assets | 56 560.00 | 56 560.00 | 56 560.00 | |
064 Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
096 Total Current Assets + Prepaid Expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
110 Total Assets | 76 560.00 | 76 560.00 | 76 560.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 2 350.00 | |||
134 Retained Earnings | 3 219.00 | |||
136 Profit for the Year | 27 502.00 | |||
142 Total Equity - Total I | 41 071.00 | |||
156 Loans and similar debts | 7 475.00 | |||
174 Prepaid income | 28 014.00 | |||
176 Total debts | 35 489.00 | |||
180 Liabilities Total | 76 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 043.00 | 113 043.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 120 543.00 | 120 543.00 | ||
234 Purchases of goods (including customs duties) | 58 087.00 | 58 087.00 | ||
242 Other external expenses | 10 138.00 | 10 138.00 | ||
250 Staff compensation | 18 440.00 | 18 440.00 | ||
254 Depreciation and amortization | 6 376.00 | 6 376.00 | ||
264 Total operating expenses | 93 041.00 | 93 041.00 | ||
270 Operating profit | 27 502.00 | 27 502.00 | ||
310 Profit or loss | 27 502.00 | 27 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 560.00 | 56 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3.00 | 3.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 85.00 | 85.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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