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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : JOBINSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2017-09-30 | Simplified |
| 2017-08-07 | Public | 2016-09-30 | Simplified |
| Name | JOBINSIDE |
| Siren | 751045568 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 31198 |
| Management number | 2012B08862 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 1 759.00 | 1 759.00 | 1 759.00 | |
040 Financial Assets | 415.00 | 415.00 | 415.00 | |
044 Total Fixed Assets | 3 974.00 | 3 559.00 | 415.00 | 3 974.00 |
072 Receivables – Other | 4 834.00 | 4 834.00 | 4 834.00 | |
084 Cash | 5 668.00 | 5 668.00 | 5 668.00 | |
096 Total Current Assets + Prepaid Expenses | 10 502.00 | 10 502.00 | 10 502.00 | |
110 Total Assets | 14 476.00 | 3 559.00 | 10 917.00 | 14 476.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 777.00 | |||
136 Profit for the Year | 10 903.00 | |||
142 Total Equity - Total I | 7 626.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 327.00 | |||
172 Other debts | 2 511.00 | |||
176 Total debts | 3 291.00 | |||
180 Liabilities Total | 10 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 025.00 | 21 460.00 | 40 025.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 40 025.00 | 21 464.00 | 40 025.00 | |
242 Other external expenses | 15 747.00 | 15 936.00 | 15 747.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 4 700.00 | 4 700.00 | ||
252 Social security contributions | 8 536.00 | 4 526.00 | 8 536.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 29 059.00 | 20 539.00 | 29 059.00 | |
270 Operating profit | 10 966.00 | 926.00 | 10 966.00 | |
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 10 903.00 | 926.00 | 10 903.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 974.00 | 3 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 005.00 | 8 005.00 | ||
378 Amount of deductible VAT on goods and services | 2 087.00 | 2 087.00 | ||
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