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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : Mon Job France Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| Name | Mon Job France Holding |
| Siren | 832081343 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051359 |
| Management number | 2017B05945 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 966.00 | 8 991.00 | 27 975.00 | 36 966.00 |
040 Financial Assets | 491 320.00 | 491 320.00 | 491 320.00 | |
044 Total Fixed Assets | 528 286.00 | 8 991.00 | 519 295.00 | 528 286.00 |
064 Advances and down payments on orders | 731.00 | 731.00 | 731.00 | |
068 Receivables – Trade and related accounts | 4 056.00 | 4 056.00 | 4 056.00 | |
072 Receivables – Other | 39 048.00 | 39 048.00 | 39 048.00 | |
084 Cash | 24 679.00 | 24 679.00 | 24 679.00 | |
092 Prepaid expenses | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 68 811.00 | 68 811.00 | 68 811.00 | |
110 Total Assets | 597 097.00 | 8 991.00 | 588 106.00 | 597 097.00 |
120 Share or Individual Capital | 312 000.00 | |||
126 Legal Reserve | 7 468.00 | |||
132 Other Reserves | 101 343.00 | |||
136 Profit for the Year | 5 448.00 | |||
142 Total Equity - Total I | 426 259.00 | |||
166 Suppliers and related accounts | 3 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 624.00 | |||
172 Other debts | 158 370.00 | |||
176 Total debts | 161 847.00 | |||
180 Liabilities Total | 588 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 406.00 | |||
199 Of which current accounts of debit partners | 9 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 989.00 | 10 500.00 | 12 989.00 | |
230 Other income | 5 459.00 | 2 907.00 | 5 459.00 | |
232 Total operating income excluding VAT | 18 448.00 | 13 407.00 | 18 448.00 | |
242 Other external expenses | 28 602.00 | 24 051.00 | 28 602.00 | |
243 (including business tax) | 1 278.00 | 1 278.00 | ||
244 Taxes, duties and similar payments | 4 055.00 | 1 492.00 | 4 055.00 | |
24B (including equipment leasing) | 2 642.00 | 2 642.00 | ||
250 Staff compensation | 33 558.00 | 15 079.00 | 33 558.00 | |
252 Social security contributions | 1 313.00 | 479.00 | 1 313.00 | |
254 Depreciation and amortization | 6 089.00 | 1 486.00 | 6 089.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 73 621.00 | 42 590.00 | 73 621.00 | |
270 Operating profit | -55 173.00 | -29 183.00 | -55 173.00 | |
280 Financial income | 62 400.00 | 62 400.00 | 62 400.00 | |
294 Financial expenses | 1 780.00 | 1 177.00 | 1 780.00 | |
300 Exceptional expenses | 386.00 | |||
306 Income tax's | -71.00 | |||
310 Profit or loss | 5 448.00 | 31 725.00 | 5 448.00 | |
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