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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : JOOMRATUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | JOOMRATUN |
| Siren | 534978390 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14616 |
| Management number | 2011B04175 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 207 000.00 | 207 000.00 | 207 000.00 | |
028 Tangible Assets | 16 438.00 | 12 327.00 | 4 111.00 | 16 438.00 |
044 Total Fixed Assets | 223 438.00 | 12 327.00 | 211 111.00 | 223 438.00 |
084 Cash | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
110 Total Assets | 226 638.00 | 12 327.00 | 214 311.00 | 226 638.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 14 197.00 | |||
142 Total Equity - Total I | 21 897.00 | |||
156 Loans and similar debts | 30 462.00 | |||
172 Other debts | 161 952.00 | |||
176 Total debts | 192 414.00 | |||
180 Liabilities Total | 214 311.00 | |||
195 Of which payables due in more than one year | 30 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 030.00 | 48 030.00 | ||
232 Total operating income excluding VAT | 48 030.00 | 48 030.00 | ||
234 Purchases of goods (including customs duties) | 5 104.00 | 5 104.00 | ||
242 Other external expenses | 1 928.00 | 1 928.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 1 393.00 | ||
250 Staff compensation | 14 397.00 | 14 397.00 | ||
252 Social security contributions | 4 670.00 | 4 670.00 | ||
254 Depreciation and amortization | 4 109.00 | 4 109.00 | ||
264 Total operating expenses | 31 601.00 | 31 601.00 | ||
270 Operating profit | 16 429.00 | 16 429.00 | ||
294 Financial expenses | 2 232.00 | 2 232.00 | ||
310 Profit or loss | 14 197.00 | 14 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 211 111.00 | 211 111.00 | ||
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