All the information you need about JOBRYAN to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Complete |
| 2021-12-15 | Public | 2021-03-31 | Complete |
| 2021-03-23 | Public | 2020-03-31 | Complete |
| 2019-11-20 | Public | 2019-03-31 | Complete |
| 2018-11-05 | Public | 2018-03-31 | Complete |
| 2017-10-31 | Public | 2017-03-31 | Complete |
| Name | JOBRYAN |
| Siren | 441046240 |
| Closing | 2022-03-31 |
| Registry code | 4901 |
| Registration number | 17390 |
| Management number | 2002B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 BLAISON ST SULPICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 213 430.00 | 180 365.00 | 33 065.00 | 213 430.00 |
BJ TOTAL (I) | 213 430.00 | 180 365.00 | 33 065.00 | 213 430.00 |
CF Cash and cash equivalents | 5 666.00 | 5 666.00 | 5 666.00 | |
CJ TOTAL (II) | 5 666.00 | 5 666.00 | 5 666.00 | |
CO Grand total (0 to V) | 219 096.00 | 180 365.00 | 38 731.00 | 219 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DE Statutory or contractual reserves | 5.00 | 5.00 | ||
DH Retained earnings | -1 131.00 | -1 083.00 | -1 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48.00 | -48.00 | -48.00 | |
DL TOTAL (I) | 7 071.00 | 7 119.00 | 7 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 660.00 | 31 660.00 | 31 660.00 | |
EC TOTAL (IV) | 31 660.00 | 31 660.00 | 31 660.00 | |
EE Grand total (I to V) | 38 731.00 | 38 779.00 | 38 731.00 | |
EG Accrued income and payables due within one year | 31 660.00 | 31 660.00 | 31 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
GF Total Operating Expenses (II) | 48.00 | |||
GG - OPERATING RESULT (I - II) | -48.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -48.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48.00 | 48.00 | 48.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -48.00 | -48.00 | -48.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 213 430.00 | 213 430.00 | ||
I3 DECREASES Total Financial Fixed Assets | 213 430.00 | |||
I4 DECREASES Grand Total | 213 430.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 213 430.00 | 213 430.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 31 660.00 | 31 660.00 | 31 660.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 660.00 | 31 660.00 | 31 660.00 | |
