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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : LEAN JOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2022-01-31 | Complete |
| Name | LEAN JOB |
| Siren | 901516310 |
| Closing | 2022-01-31 |
| Registry code | 1303 |
| Registration number | 17542 |
| Management number | 2021B04509 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 667.00 | 37.00 | 630.00 | 667.00 |
BJ TOTAL (I) | 667.00 | 37.00 | 630.00 | 667.00 |
BX Customers and related accounts | 4 895.00 | 4 895.00 | 4 895.00 | |
BZ Other receivables | 713.00 | 713.00 | 713.00 | |
CF Cash and cash equivalents | 23 847.00 | 23 847.00 | 23 847.00 | |
CH Prepaid expenses | 2 815.00 | 2 815.00 | 2 815.00 | |
CJ TOTAL (II) | 32 270.00 | 32 270.00 | 32 270.00 | |
CO Grand total (0 to V) | 32 937.00 | 37.00 | 32 900.00 | 32 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 670.00 | 24 670.00 | ||
DL TOTAL (I) | 25 670.00 | 25 670.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134.00 | 134.00 | ||
DX Trade payables and related accounts | 955.00 | 955.00 | ||
DY Tax and social security liabilities | 6 141.00 | 6 141.00 | ||
EC TOTAL (IV) | 7 230.00 | 7 230.00 | ||
EE Grand total (I to V) | 32 900.00 | 32 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 321.00 | 7 000.00 | 39 321.00 | 32 321.00 |
FJ Net sales | 32 321.00 | 7 000.00 | 39 321.00 | 32 321.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 39 324.00 | |||
FW Other purchases and external expenses | 9 743.00 | |||
GA Operating Expenses - Depreciation and Amortization | 37.00 | |||
GE Other Expenses | 200.00 | |||
GF Total Operating Expenses (II) | 9 979.00 | |||
GG - OPERATING RESULT (I - II) | 29 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 674.00 | 4 674.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 324.00 | 39 324.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 653.00 | 14 653.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 670.00 | 24 670.00 | ||
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