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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : CAPINI JUMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | CAPINI JUMP |
| Siren | 811844661 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17454 |
| Management number | 2015B04335 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 10 247.00 | 10 247.00 | 10 247.00 | |
096 Total Current Assets + Prepaid Expenses | 110 247.00 | 110 247.00 | 110 247.00 | |
110 Total Assets | 110 247.00 | 110 247.00 | 110 247.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 178.00 | |||
142 Total Equity - Total I | -11 178.00 | |||
156 Loans and similar debts | 955.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 990.00 | |||
172 Other debts | 118 240.00 | |||
176 Total debts | 121 425.00 | |||
180 Liabilities Total | 110 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 50.00 | 50.00 | ||
234 Purchases of goods (including customs duties) | 100 000.00 | 100 000.00 | ||
236 Inventory change (goods) | -100 000.00 | -100 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 10 997.00 | 10 997.00 | ||
252 Social security contributions | 1 122.00 | 1 122.00 | ||
264 Total operating expenses | 12 205.00 | 12 205.00 | ||
270 Operating profit | -12 155.00 | -12 155.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -12 178.00 | -12 178.00 | ||
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