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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : JOBEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| Name | JOBEKO |
| Siren | 808452916 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004022 |
| Management number | 2019B02311 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 172 000.00 | 172 000.00 | 172 000.00 | |
044 Total Fixed Assets | 172 000.00 | 172 000.00 | 172 000.00 | |
068 Receivables – Trade and related accounts | 62 399.00 | 62 399.00 | 62 399.00 | |
072 Receivables – Other | 5 592.00 | 5 592.00 | 5 592.00 | |
084 Cash | 14 697.00 | 14 697.00 | 14 697.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 83 668.00 | 83 668.00 | 83 668.00 | |
110 Total Assets | 255 668.00 | 255 668.00 | 255 668.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 127 456.00 | |||
136 Profit for the Year | 90 616.00 | |||
142 Total Equity - Total I | 218 293.00 | |||
166 Suppliers and related accounts | 5 146.00 | |||
172 Other debts | 32 228.00 | |||
176 Total debts | 37 375.00 | |||
180 Liabilities Total | 255 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 165.00 | 245 165.00 | ||
230 Other income | 6 826.00 | 6 826.00 | ||
232 Total operating income excluding VAT | 251 992.00 | 251 992.00 | ||
242 Other external expenses | 32 147.00 | 32 147.00 | ||
243 (including business tax) | -13 001.00 | -13 001.00 | ||
244 Taxes, duties and similar payments | 2 197.00 | 2 197.00 | ||
250 Staff compensation | 63 260.00 | 63 260.00 | ||
252 Social security contributions | 30 767.00 | 30 767.00 | ||
262 Other expenses | 3 488.00 | 3 488.00 | ||
264 Total operating expenses | 131 861.00 | 131 861.00 | ||
270 Operating profit | 120 131.00 | 120 131.00 | ||
306 Income tax's | 29 515.00 | 29 515.00 | ||
310 Profit or loss | 90 616.00 | 90 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 000.00 | 172 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 750.00 | 45 750.00 | ||
378 Amount of deductible VAT on goods and services | 1 089.00 | 1 089.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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