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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : JOBS LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| Name | JOBS LOC |
| Siren | 901391334 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 4721 |
| Management number | 2021B00443 |
| Activity code | 7712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24160 Excideuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 100.00 | 43.00 | 4 057.00 | 4 100.00 |
BJ TOTAL (I) | 4 100.00 | 43.00 | 4 057.00 | 4 100.00 |
BX Customers and related accounts | 14 635.00 | 14 635.00 | 14 635.00 | |
BZ Other receivables | 2 282.00 | 2 282.00 | 2 282.00 | |
CF Cash and cash equivalents | 7 843.00 | 7 843.00 | 7 843.00 | |
CJ TOTAL (II) | 24 760.00 | 24 760.00 | 24 760.00 | |
CO Grand total (0 to V) | 28 860.00 | 43.00 | 28 817.00 | 28 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 876.00 | 3 876.00 | ||
DL TOTAL (I) | 4 876.00 | 4 876.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 10 818.00 | 10 818.00 | ||
DY Tax and social security liabilities | 3 124.00 | 3 124.00 | ||
EC TOTAL (IV) | 23 942.00 | 23 942.00 | ||
EE Grand total (I to V) | 28 817.00 | 28 817.00 | ||
EG Accrued income and payables due within one year | 23 942.00 | 23 942.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 993.00 | 4 870.00 | 15 863.00 | 10 993.00 |
FJ Net sales | 10 993.00 | 4 870.00 | 15 863.00 | 10 993.00 |
FR Total operating income (I) | 15 863.00 | |||
FW Other purchases and external expenses | 11 260.00 | |||
GA Operating Expenses - Depreciation and Amortization | 43.00 | |||
GF Total Operating Expenses (II) | 11 303.00 | |||
GG - OPERATING RESULT (I - II) | 4 560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 684.00 | 684.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 863.00 | 15 863.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 987.00 | 11 987.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 876.00 | 3 876.00 | ||
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