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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : JOBOOKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2020-07-13 | Public | 2018-12-31 | Simplified |
| Name | JOBOOKER |
| Siren | 837803048 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11883 |
| Management number | 2018B00424 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 925.00 | 7 576.00 | 16 349.00 | 23 925.00 |
044 Total Fixed Assets | 23 925.00 | 7 576.00 | 16 349.00 | 23 925.00 |
072 Receivables – Other | 2 692.00 | 2 692.00 | 2 692.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 2 851.00 | 2 851.00 | 2 851.00 | |
110 Total Assets | 26 776.00 | 7 576.00 | 19 200.00 | 26 776.00 |
120 Share or Individual Capital | 1 555.00 | |||
134 Retained Earnings | -20 570.00 | |||
136 Profit for the Year | -13 697.00 | |||
142 Total Equity - Total I | -32 712.00 | |||
166 Suppliers and related accounts | 8 045.00 | |||
172 Other debts | 43 867.00 | |||
176 Total debts | 51 912.00 | |||
180 Liabilities Total | 19 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 67.00 | 67.00 | ||
242 Other external expenses | 8 885.00 | 14 174.00 | 8 885.00 | |
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
254 Depreciation and amortization | 4 785.00 | 2 791.00 | 4 785.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 13 762.00 | 17 066.00 | 13 762.00 | |
270 Operating profit | -13 695.00 | -17 066.00 | -13 695.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -13 697.00 | -17 066.00 | -13 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 925.00 | 23 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13.00 | 13.00 | ||
378 Amount of deductible VAT on goods and services | 1 119.00 | 1 119.00 | ||
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