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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : JOBMAKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| Name | JOBMAKER |
| Siren | 811513977 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 104155 |
| Management number | 2015B10655 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 232 222.00 | 56 150.00 | 176 072.00 | 232 222.00 |
AN Land | ||||
AT Other tangible assets | 2 403.00 | 1 262.00 | 1 141.00 | 2 403.00 |
BH Other financial assets | 6 969.00 | 6 969.00 | 6 969.00 | |
BJ TOTAL (I) | 241 594.00 | 57 412.00 | 184 182.00 | 241 594.00 |
BV Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
BX Customers and related accounts | 53 961.00 | 53 961.00 | 53 961.00 | |
BZ Other receivables | 122 243.00 | 122 243.00 | 122 243.00 | |
CF Cash and cash equivalents | 103 432.00 | 103 432.00 | 103 432.00 | |
CH Prepaid expenses | 1 870.00 | 1 870.00 | 1 870.00 | |
CJ TOTAL (II) | 282 345.00 | 282 345.00 | 282 345.00 | |
CO Grand total (0 to V) | 523 939.00 | 57 412.00 | 466 527.00 | 523 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 572.00 | 1 341.00 | 1 572.00 | |
DB Share, merger, contribution premiums, etc. | 620 206.00 | 309 099.00 | 620 206.00 | |
DH Retained earnings | -243 880.00 | -56 215.00 | -243 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -189 131.00 | -187 665.00 | -189 131.00 | |
DL TOTAL (I) | 188 766.00 | 66 560.00 | 188 766.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 943.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 90 000.00 | 90 000.00 | ||
DX Trade payables and related accounts | 72 725.00 | 110 184.00 | 72 725.00 | |
DY Tax and social security liabilities | 114 670.00 | 110 528.00 | 114 670.00 | |
EA Other liabilities | 366.00 | 154.00 | 366.00 | |
EC TOTAL (IV) | 277 761.00 | 223 810.00 | 277 761.00 | |
EE Grand total (I to V) | 466 527.00 | 290 369.00 | 466 527.00 | |
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