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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : JOB&MOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-08-31 | Simplified |
| Name | JOB&MOVE |
| Siren | 889101051 |
| Closing | 2021-08-31 |
| Registry code | 4401 |
| Registration number | 2758 |
| Management number | 2020B02682 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 17 149.00 | 17 149.00 | 17 149.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 17 471.00 | 17 471.00 | 17 471.00 | |
110 Total Assets | 17 471.00 | 17 471.00 | 17 471.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 630.00 | |||
142 Total Equity - Total I | 9 630.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 371.00 | |||
172 Other debts | 6 406.00 | |||
176 Total debts | 7 840.00 | |||
180 Liabilities Total | 17 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 12 402.00 | 12 402.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 12 412.00 | 12 412.00 | ||
242 Other external expenses | 6 965.00 | 6 965.00 | ||
264 Total operating expenses | 6 965.00 | 6 965.00 | ||
270 Operating profit | 5 447.00 | 5 447.00 | ||
306 Income tax's | 817.00 | 817.00 | ||
310 Profit or loss | 4 630.00 | 4 630.00 | ||
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