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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : JUMBO PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| Name | JUMBO PROD |
| Siren | 812195147 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 16041 |
| Management number | 2015B13916 |
| Activity code | 5911B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 799.00 | 4 615.00 | 14 185.00 | 18 799.00 |
044 Total Fixed Assets | 18 799.00 | 4 615.00 | 14 185.00 | 18 799.00 |
068 Receivables – Trade and related accounts | 14 073.00 | 14 073.00 | 14 073.00 | |
072 Receivables – Other | 4 226.00 | 4 226.00 | 4 226.00 | |
084 Cash | 50 731.00 | 50 731.00 | 50 731.00 | |
096 Total Current Assets + Prepaid Expenses | 69 030.00 | 69 030.00 | 69 030.00 | |
110 Total Assets | 87 829.00 | 4 615.00 | 83 215.00 | 87 829.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 65 750.00 | |||
136 Profit for the Year | 6 569.00 | |||
142 Total Equity - Total I | 76 718.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 017.00 | |||
172 Other debts | 5 969.00 | |||
176 Total debts | 6 497.00 | |||
180 Liabilities Total | 83 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 425.00 | 119 379.00 | 42 425.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 426.00 | 119 379.00 | 42 426.00 | |
242 Other external expenses | 30 701.00 | 27 884.00 | 30 701.00 | |
244 Taxes, duties and similar payments | 445.00 | 22.00 | 445.00 | |
250 Staff compensation | 770.00 | |||
252 Social security contributions | 48.00 | 175.00 | 48.00 | |
254 Depreciation and amortization | 3 504.00 | 1 111.00 | 3 504.00 | |
262 Other expenses | 675.00 | |||
264 Total operating expenses | 34 699.00 | 30 637.00 | 34 699.00 | |
270 Operating profit | 7 728.00 | 88 742.00 | 7 728.00 | |
306 Income tax's | 1 159.00 | 22 592.00 | 1 159.00 | |
310 Profit or loss | 6 569.00 | 66 150.00 | 6 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 221.00 | 5 221.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 596.00 | 2 596.00 | ||
490 Total Fixed Assets (Gross Value) | 10 982.00 | 10 982.00 | ||
492 Total Fixed Assets (Increases) | 7 817.00 | 7 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 485.00 | 8 485.00 | ||
378 Amount of deductible VAT on goods and services | 2 794.00 | 2 794.00 | ||
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