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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : JUMPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | JUMPY |
| Siren | 478910433 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3079 |
| Management number | 2004B02701 |
| Activity code | 9329Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 ENNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 799.00 | 14 390.00 | 15 409.00 | 29 799.00 |
044 Total Fixed Assets | 29 799.00 | 14 390.00 | 15 409.00 | 29 799.00 |
050 Raw materials, supplies, in progress | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 3 988.00 | 3 988.00 | 3 988.00 | |
084 Cash | 4 577.00 | 4 577.00 | 4 577.00 | |
096 Total Current Assets + Prepaid Expenses | 9 185.00 | 9 185.00 | 9 185.00 | |
110 Total Assets | 38 984.00 | 14 390.00 | 24 595.00 | 38 984.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -31 320.00 | |||
142 Total Equity - Total I | -29 320.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 683.00 | |||
172 Other debts | 53 683.00 | |||
176 Total debts | 53 915.00 | |||
180 Liabilities Total | 24 595.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54.00 | 54.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 136.00 | 136.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 253.00 | 3 253.00 | ||
240 Inventory changes (raw materials and supplies) | 190.00 | 190.00 | ||
242 Other external expenses | 25 122.00 | 25 122.00 | ||
243 (including business tax) | 109.00 | 109.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
254 Depreciation and amortization | 1 819.00 | 1 819.00 | ||
264 Total operating expenses | 30 768.00 | 30 768.00 | ||
270 Operating profit | -30 632.00 | -30 632.00 | ||
300 Exceptional expenses | 688.00 | 688.00 | ||
310 Profit or loss | -31 320.00 | -31 320.00 | ||
374 Amount of VAT collected | 89.00 | 89.00 | ||
378 Amount of deductible VAT on goods and services | 3 215.00 | 3 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 908.00 | 31 908.00 | ||
494 Total Fixed Assets (Decreases) | 2 109.00 | 2 109.00 | ||
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