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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : THAT'S MY JOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | THAT'S MY JOB |
| Siren | 892832239 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20707 |
| Management number | 2021B00368 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 795.00 | 412.00 | 1 383.00 | 1 795.00 |
044 Total Fixed Assets | 1 795.00 | 412.00 | 1 383.00 | 1 795.00 |
068 Receivables – Trade and related accounts | 25 730.00 | 25 730.00 | 25 730.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 7 366.00 | 7 366.00 | 7 366.00 | |
096 Total Current Assets + Prepaid Expenses | 33 257.00 | 33 257.00 | 33 257.00 | |
110 Total Assets | 35 051.00 | 412.00 | 34 639.00 | 35 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 913.00 | |||
142 Total Equity - Total I | 21 913.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 11 766.00 | |||
176 Total debts | 12 726.00 | |||
180 Liabilities Total | 34 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 242.00 | 38 242.00 | ||
232 Total operating income excluding VAT | 38 242.00 | 38 242.00 | ||
242 Other external expenses | 13 226.00 | 13 226.00 | ||
254 Depreciation and amortization | 412.00 | 412.00 | ||
264 Total operating expenses | 13 638.00 | 13 638.00 | ||
270 Operating profit | 24 604.00 | 24 604.00 | ||
306 Income tax's | 3 691.00 | 3 691.00 | ||
310 Profit or loss | 20 913.00 | 20 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 795.00 | 1 795.00 | ||
492 Total Fixed Assets (Increases) | 1 795.00 | 1 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 648.00 | 7 648.00 | ||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
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