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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : JUMPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | JUMPY |
| Siren | 478910433 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5172 |
| Management number | 2004B02701 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 ENNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 274.00 | 7 830.00 | 24 444.00 | 32 274.00 |
044 Total Fixed Assets | 32 274.00 | 7 830.00 | 24 444.00 | 32 274.00 |
050 Raw materials, supplies, in progress | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 7 762.00 | 7 762.00 | 7 762.00 | |
084 Cash | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 9 375.00 | 9 375.00 | 9 375.00 | |
110 Total Assets | 41 649.00 | 7 830.00 | 33 819.00 | 41 649.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -37 034.00 | |||
142 Total Equity - Total I | -35 034.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 097.00 | |||
172 Other debts | 68 097.00 | |||
176 Total debts | 68 853.00 | |||
180 Liabilities Total | 33 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 168.00 | 168.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 208.00 | 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 233.00 | 2 233.00 | ||
240 Inventory changes (raw materials and supplies) | 620.00 | 620.00 | ||
242 Other external expenses | 32 280.00 | 32 280.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
254 Depreciation and amortization | 965.00 | 965.00 | ||
264 Total operating expenses | 36 636.00 | 36 636.00 | ||
270 Operating profit | -36 428.00 | -36 428.00 | ||
294 Financial expenses | 606.00 | 606.00 | ||
310 Profit or loss | -37 034.00 | -37 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 29 799.00 | 29 799.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 7 525.00 | 7 525.00 | ||
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