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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : JUMO-COURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-11-19 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | JUMO-COURSE |
| Siren | 798630901 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19276 |
| Management number | 2013B22050 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 824.00 | 9 830.00 | 10 995.00 | 20 824.00 |
044 Total Fixed Assets | 20 824.00 | 9 830.00 | 10 995.00 | 20 824.00 |
068 Receivables – Trade and related accounts | 26 784.00 | 26 784.00 | 26 784.00 | |
072 Receivables – Other | 1 087.00 | 1 087.00 | 1 087.00 | |
080 Sellable securities | 2 692.00 | 2 692.00 | 2 692.00 | |
084 Cash | 8 906.00 | 8 906.00 | 8 906.00 | |
096 Total Current Assets + Prepaid Expenses | 39 469.00 | 39 469.00 | 39 469.00 | |
110 Total Assets | 60 294.00 | 9 830.00 | 50 464.00 | 60 294.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 748.00 | |||
136 Profit for the Year | 13 421.00 | |||
142 Total Equity - Total I | 17 169.00 | |||
156 Loans and similar debts | 7 489.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 25 446.00 | |||
176 Total debts | 33 295.00 | |||
180 Liabilities Total | 50 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 265.00 | 81 265.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 81 265.00 | 81 265.00 | ||
242 Other external expenses | 40 098.00 | 40 098.00 | ||
243 (including business tax) | -751.00 | -751.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 17 321.00 | 17 321.00 | ||
252 Social security contributions | 1 836.00 | 1 836.00 | ||
254 Depreciation and amortization | 5 616.00 | 5 616.00 | ||
264 Total operating expenses | 64 946.00 | 64 946.00 | ||
270 Operating profit | 16 319.00 | 16 319.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 426.00 | 426.00 | ||
306 Income tax's | 2 261.00 | 2 261.00 | ||
310 Profit or loss | 13 421.00 | 13 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 883.00 | 3 883.00 | ||
490 Total Fixed Assets (Gross Value) | 16 941.00 | 16 941.00 | ||
492 Total Fixed Assets (Increases) | 3 883.00 | 3 883.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 385.00 | 385.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 385.00 | 385.00 | ||
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