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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : MY JOB RECRUTEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Partially confidential | 2016-09-30 | Complete |
| 2017-01-09 | Public | 2015-09-30 | Simplified |
| Name | MY JOB RECRUTEMENT |
| Siren | 519142046 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 159 |
| Management number | 2009B01887 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77650 Sainte-Colombe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 008.00 | 3 008.00 | 3 008.00 | |
AT Other tangible assets | 534.00 | 534.00 | 534.00 | |
BJ TOTAL (I) | 3 542.00 | 3 542.00 | 3 542.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 13 046.00 | 13 046.00 | 13 046.00 | |
CJ TOTAL (II) | 13 046.00 | 13 046.00 | 13 046.00 | |
CO Grand total (0 to V) | 16 588.00 | 3 542.00 | 13 046.00 | 16 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DH Retained earnings | -17 456.00 | -23 997.00 | -17 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 151.00 | 6 541.00 | -2 151.00 | |
DL TOTAL (I) | -15 757.00 | -13 606.00 | -15 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 460.00 | 14 104.00 | 15 460.00 | |
DX Trade payables and related accounts | 1 542.00 | 4 493.00 | 1 542.00 | |
DY Tax and social security liabilities | 11 801.00 | 3 683.00 | 11 801.00 | |
EC TOTAL (IV) | 28 803.00 | 22 279.00 | 28 803.00 | |
EE Grand total (I to V) | 13 046.00 | 8 673.00 | 13 046.00 | |
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