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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : TOMORROW JOBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | TOMORROW JOBS |
| Siren | 820896199 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 3969 |
| Management number | 2016B00553 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 415.00 | 638.00 | 1 777.00 | 2 415.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 565.00 | 638.00 | 1 927.00 | 2 565.00 |
068 Receivables – Trade and related accounts | 62 626.00 | 62 626.00 | 62 626.00 | |
072 Receivables – Other | 1 502.00 | 1 502.00 | 1 502.00 | |
084 Cash | 53 577.00 | 53 577.00 | 53 577.00 | |
092 Prepaid expenses | 1 717.00 | 1 717.00 | 1 717.00 | |
096 Total Current Assets + Prepaid Expenses | 119 424.00 | 119 424.00 | 119 424.00 | |
110 Total Assets | 121 990.00 | 638.00 | 121 351.00 | 121 990.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 763.00 | |||
136 Profit for the Year | 34 938.00 | |||
142 Total Equity - Total I | 40 741.00 | |||
156 Loans and similar debts | 31 717.00 | |||
166 Suppliers and related accounts | 10 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 740.00 | |||
172 Other debts | 38 332.00 | |||
176 Total debts | 80 609.00 | |||
180 Liabilities Total | 121 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 982.00 | |||
195 Of which payables due in more than one year | 21 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 847.00 | 195 847.00 | ||
230 Other income | 575.00 | 575.00 | ||
232 Total operating income excluding VAT | 196 422.00 | 196 422.00 | ||
242 Other external expenses | 54 683.00 | 54 683.00 | ||
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 198.00 | ||
250 Staff compensation | 90 658.00 | 90 658.00 | ||
252 Social security contributions | 8 286.00 | 8 286.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 155 230.00 | 155 230.00 | ||
270 Operating profit | 41 192.00 | 41 192.00 | ||
294 Financial expenses | 437.00 | 437.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 5 782.00 | 5 782.00 | ||
310 Profit or loss | 34 938.00 | 34 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 832.00 | 1 832.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 1 982.00 | 1 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 170.00 | 39 170.00 | ||
378 Amount of deductible VAT on goods and services | 1 290.00 | 1 290.00 | ||
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