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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : JUMO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | JUMO SERVICES |
| Siren | 821420460 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 6850 |
| Management number | 2016B00883 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 Grand Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 641.00 | 1 641.00 | 1 641.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 4 879.00 | 4 879.00 | 4 879.00 | |
096 Total Current Assets + Prepaid Expenses | 6 853.00 | 6 853.00 | 6 853.00 | |
110 Total Assets | 6 853.00 | 6 853.00 | 6 853.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 584.00 | |||
142 Total Equity - Total I | -16 584.00 | |||
156 Loans and similar debts | 15 087.00 | |||
172 Other debts | 8 350.00 | |||
176 Total debts | 23 437.00 | |||
180 Liabilities Total | 6 853.00 | |||
195 Of which payables due in more than one year | 12 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 020.00 | 6 020.00 | ||
232 Total operating income excluding VAT | 6 020.00 | 6 020.00 | ||
242 Other external expenses | 2 690.00 | 2 690.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 14 697.00 | 14 697.00 | ||
252 Social security contributions | 6 013.00 | 6 013.00 | ||
264 Total operating expenses | 23 604.00 | 23 604.00 | ||
270 Operating profit | -17 584.00 | -17 584.00 | ||
310 Profit or loss | -17 584.00 | -17 584.00 | ||
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