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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : JOBSEEKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-03-31 | Simplified |
| 2020-08-26 | Public | 2020-03-31 | Complete |
| 2019-10-24 | Public | 2019-03-31 | Complete |
| Name | JOBSEEKER |
| Siren | 840355994 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/003296 |
| Management number | 2018B04090 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 057.00 | 1 056.00 | 8 000.00 | 9 057.00 |
044 Total Fixed Assets | 9 057.00 | 1 056.00 | 8 000.00 | 9 057.00 |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 5 727.00 | 5 727.00 | 5 727.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 6 437.00 | 6 437.00 | 6 437.00 | |
110 Total Assets | 15 494.00 | 1 056.00 | 14 437.00 | 15 494.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -5 663.00 | |||
136 Profit for the Year | -2 451.00 | |||
142 Total Equity - Total I | 12 884.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 52.00 | |||
176 Total debts | 1 553.00 | |||
180 Liabilities Total | 14 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 126.00 | 126.00 | ||
242 Other external expenses | 1 521.00 | 1 521.00 | ||
254 Depreciation and amortization | 1 056.00 | 1 056.00 | ||
264 Total operating expenses | 2 578.00 | 2 578.00 | ||
270 Operating profit | -2 451.00 | -2 451.00 | ||
310 Profit or loss | -2 451.00 | -2 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 057.00 | 9 057.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 9 057.00 | 9 057.00 | ||
490 Total Fixed Assets (Gross Value) | 9 057.00 | 9 057.00 | ||
492 Total Fixed Assets (Increases) | 9 057.00 | 9 057.00 | ||
494 Total Fixed Assets (Decreases) | 9 057.00 | 9 057.00 | ||
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