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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : JUMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | JUMAL |
| Siren | 813423522 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 1947 |
| Management number | 2015B03087 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 314.00 | 26.00 | 1 289.00 | 1 314.00 |
040 Financial Assets | 231 375.00 | 231 375.00 | 231 375.00 | |
044 Total Fixed Assets | 232 689.00 | 26.00 | 232 664.00 | 232 689.00 |
072 Receivables – Other | 1 890.00 | 1 890.00 | 1 890.00 | |
084 Cash | 28 549.00 | 28 549.00 | 28 549.00 | |
096 Total Current Assets + Prepaid Expenses | 30 439.00 | 30 439.00 | 30 439.00 | |
110 Total Assets | 263 128.00 | 26.00 | 263 102.00 | 263 128.00 |
120 Share or Individual Capital | 202 975.00 | |||
136 Profit for the Year | 49 306.00 | |||
142 Total Equity - Total I | 252 281.00 | |||
164 Advances and down payments received on current orders | 5 055.00 | |||
166 Suppliers and related accounts | 1 577.00 | |||
172 Other debts | 4 189.00 | |||
176 Total debts | 10 821.00 | |||
180 Liabilities Total | 263 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 232 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 100.00 | 38 100.00 | ||
232 Total operating income excluding VAT | 38 100.00 | 38 100.00 | ||
242 Other external expenses | 11 307.00 | 11 307.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 11 526.00 | 11 526.00 | ||
270 Operating profit | 26 574.00 | 26 574.00 | ||
280 Financial income | 26 920.00 | 26 920.00 | ||
306 Income tax's | 4 188.00 | 4 188.00 | ||
310 Profit or loss | 49 306.00 | 49 306.00 | ||
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