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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : JUMENTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-09-14 | Public | 2018-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2018-06-18 | Public | 2016-12-31 | Simplified |
| Name | JUMENTO |
| Siren | 819528654 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1374 |
| Management number | 2016B00544 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 550.00 | 8 630.00 | 239 920.00 | 248 550.00 |
044 Total Fixed Assets | 248 550.00 | 8 630.00 | 239 920.00 | 248 550.00 |
072 Receivables – Other | 34 215.00 | 34 215.00 | 34 215.00 | |
096 Total Current Assets + Prepaid Expenses | 34 215.00 | 34 215.00 | 34 215.00 | |
110 Total Assets | 282 765.00 | 8 630.00 | 274 134.00 | 282 765.00 |
120 Share or Individual Capital | 80 507.00 | |||
136 Profit for the Year | -1 334.00 | |||
140 Regulated Provisions | 30 613.00 | |||
142 Total Equity - Total I | 109 787.00 | |||
164 Advances and down payments received on current orders | 6 510.00 | |||
166 Suppliers and related accounts | 9 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 501.00 | |||
172 Other debts | 148 501.00 | |||
176 Total debts | 164 348.00 | |||
180 Liabilities Total | 274 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
226 Operating subsidies received | 21 127.00 | 21 127.00 | ||
232 Total operating income excluding VAT | 22 627.00 | 22 627.00 | ||
242 Other external expenses | 17 516.00 | 17 516.00 | ||
252 Social security contributions | 8 630.00 | 8 630.00 | ||
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 26 147.00 | 26 147.00 | ||
270 Operating profit | -3 520.00 | -3 520.00 | ||
290 Exceptional income | 2 187.00 | 2 187.00 | ||
310 Profit or loss | -1 334.00 | -1 334.00 | ||
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