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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : Isabelle BLANC - I#JOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-06-30 | Simplified |
| 2021-07-02 | Public | 2020-06-30 | Simplified |
| 2020-10-16 | Public | 2019-06-30 | Simplified |
| Name | Isabelle BLANC - I#JOB |
| Siren | 842605883 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/014139 |
| Management number | 2018B01769 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38520 LE BOURG-D'OISANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 609.00 | 581.00 | 1 027.00 | 1 609.00 |
044 Total Fixed Assets | 1 609.00 | 581.00 | 1 027.00 | 1 609.00 |
084 Cash | 18 588.00 | 18 588.00 | 18 588.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 18 925.00 | 18 925.00 | 18 925.00 | |
110 Total Assets | 20 534.00 | 581.00 | 19 952.00 | 20 534.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 180.00 | |||
134 Retained Earnings | -9 169.00 | |||
136 Profit for the Year | 15 478.00 | |||
142 Total Equity - Total I | 12 689.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 119.00 | |||
172 Other debts | 6 063.00 | |||
176 Total debts | 7 263.00 | |||
180 Liabilities Total | 19 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 334.00 | 5 334.00 | ||
226 Operating subsidies received | 35 607.00 | 35 607.00 | ||
232 Total operating income excluding VAT | 40 941.00 | 40 941.00 | ||
242 Other external expenses | 8 378.00 | 8 378.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
24B (including equipment leasing) | 1 616.00 | 1 616.00 | ||
250 Staff compensation | 12 152.00 | 12 152.00 | ||
252 Social security contributions | 4 622.00 | 4 622.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 26 281.00 | 26 281.00 | ||
270 Operating profit | 14 660.00 | 14 660.00 | ||
290 Exceptional income | 818.00 | 818.00 | ||
310 Profit or loss | 15 478.00 | 15 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 809.00 | 809.00 | ||
490 Total Fixed Assets (Gross Value) | 799.00 | 799.00 | ||
492 Total Fixed Assets (Increases) | 809.00 | 809.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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