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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : JOB INGENIERIE & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | JOB INGENIERIE & CONSEIL |
| Siren | 821911575 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/012370 |
| Management number | 2016B04976 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 943.00 | 364.00 | 1 578.00 | 1 943.00 |
044 Total Fixed Assets | 1 943.00 | 364.00 | 1 578.00 | 1 943.00 |
068 Receivables – Trade and related accounts | 24 013.00 | 24 013.00 | 24 013.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 79 048.00 | 79 048.00 | 79 048.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 103 761.00 | 103 761.00 | 103 761.00 | |
110 Total Assets | 105 704.00 | 364.00 | 105 340.00 | 105 704.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 45 806.00 | |||
142 Total Equity - Total I | 47 806.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 853.00 | |||
172 Other debts | 55 373.00 | |||
176 Total debts | 57 533.00 | |||
180 Liabilities Total | 105 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 933.00 | 123 933.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 124 020.00 | 124 020.00 | ||
242 Other external expenses | 13 595.00 | 13 595.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
250 Staff compensation | 38 989.00 | 38 989.00 | ||
252 Social security contributions | 16 649.00 | 16 649.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
264 Total operating expenses | 70 129.00 | 70 129.00 | ||
270 Operating profit | 53 890.00 | 53 890.00 | ||
306 Income tax's | 8 084.00 | 8 084.00 | ||
310 Profit or loss | 45 806.00 | 45 806.00 | ||
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