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J HOME > CORPORATES > JOBER > BALANCE SHEET ( 2019-12-30)

THE LIST OF BALANCE SHEET : JOBER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-30 Public 2019-03-31 Simplified
2018-02-05 Public 2017-03-31 Simplified
NameJOBER
Siren481815744
Closing2019-03-31
Registry code 0101
Registration number 15245
Management number2005B40054
Activity code 6420Z
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01150 Saint-Vulbas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 52 955.00 9 163.00 43 792.00 52 955.00
044 Total Fixed Assets 52 955.00 9 163.00 43 792.00 52 955.00
084 Cash 11.00 11.00 11.00
096 Total Current Assets + Prepaid Expenses 11.00 11.00 11.00
110 Total Assets 52 967.00 9 163.00 43 804.00 52 967.00
120 Share or Individual Capital 500.00
132 Other Reserves 2 795.00
134 Retained Earnings -241.00
136 Profit for the Year -19 471.00
142 Total Equity - Total I -16 417.00
154 Provisions for risks and charges - Total II 8 600.00
166 Suppliers and related accounts 2 308.00
169 Other debts including current accounts of partners for fiscal year N 49 313.00
172 Other debts 49 313.00
176 Total debts 51 621.00
180 Liabilities Total 43 804.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 689.00 1 680.00 1 689.00
264 Total operating expenses 1 689.00 1 680.00 1 689.00
270 Operating profit -1 689.00 -1 680.00 -1 689.00
290 Exceptional income 92.00 92.00
294 Financial expenses 9 165.00 9 165.00
300 Exceptional expenses 8 708.00 271.00 8 708.00
310 Profit or loss -19 471.00 -1 951.00 -19 471.00

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