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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : JUMAAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2018-12-31 | Complete |
| 2020-01-22 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | JUMAAL |
| Siren | 498425552 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13858 |
| Management number | 2007B02141 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 761 824.00 | 94 892.00 | 666 932.00 | 761 824.00 |
040 Financial Assets | 405 040.00 | 405 040.00 | 405 040.00 | |
044 Total Fixed Assets | 1 166 864.00 | 94 892.00 | 1 071 972.00 | 1 166 864.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 248.00 | 8 248.00 | 8 248.00 | |
080 Sellable securities | ||||
084 Cash | ||||
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 8 405.00 | 8 405.00 | 8 405.00 | |
110 Total Assets | 1 175 269.00 | 94 892.00 | 1 080 377.00 | 1 175 269.00 |
120 Share or Individual Capital | 189 250.00 | |||
126 Legal Reserve | 18 925.00 | |||
134 Retained Earnings | 746 455.00 | |||
136 Profit for the Year | -231 289.00 | |||
142 Total Equity - Total I | 723 341.00 | |||
156 Loans and similar debts | 319 871.00 | |||
166 Suppliers and related accounts | 36 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 212.00 | |||
176 Total debts | 357 036.00 | |||
180 Liabilities Total | 1 080 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 634 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 240.00 | 35 000.00 | 18 240.00 | |
232 Total operating income excluding VAT | 18 240.00 | 35 000.00 | 18 240.00 | |
242 Other external expenses | 27 065.00 | 14 370.00 | 27 065.00 | |
243 (including business tax) | 1 240.00 | 1 240.00 | ||
244 Taxes, duties and similar payments | 4 190.00 | 2 915.00 | 4 190.00 | |
250 Staff compensation | 126 000.00 | 60 000.00 | 126 000.00 | |
252 Social security contributions | -24 000.00 | 24 000.00 | -24 000.00 | |
254 Depreciation and amortization | 26 114.00 | 9 231.00 | 26 114.00 | |
264 Total operating expenses | 159 369.00 | 110 516.00 | 159 369.00 | |
270 Operating profit | -141 128.00 | -75 516.00 | -141 128.00 | |
280 Financial income | 62 481.00 | 463 380.00 | 62 481.00 | |
294 Financial expenses | 18 292.00 | 14 341.00 | 18 292.00 | |
300 Exceptional expenses | 134 349.00 | 155.00 | 134 349.00 | |
310 Profit or loss | -231 289.00 | 373 368.00 | -231 289.00 | |
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