Grow your business safely with CAPINI JUMP
All the information you need about CAPINI JUMP to develop and secure your business in France
C
HOME >
CORPORATES
>
CAPINI JUMP >
BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : CAPINI JUMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | CAPINI JUMP |
| Siren | 811844661 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2501 |
| Management number | 2015B04335 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 175 833.00 | 175 833.00 | 175 833.00 | |
068 Receivables – Trade and related accounts | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 19 238.00 | 19 238.00 | 19 238.00 | |
084 Cash | 3 120.00 | 3 120.00 | 3 120.00 | |
096 Total Current Assets + Prepaid Expenses | 199 161.00 | 199 161.00 | 199 161.00 | |
110 Total Assets | 199 161.00 | 199 161.00 | 199 161.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 079.00 | |||
136 Profit for the Year | -24 673.00 | |||
142 Total Equity - Total I | -58 751.00 | |||
156 Loans and similar debts | 264.00 | |||
166 Suppliers and related accounts | 2 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 777.00 | |||
172 Other debts | 254 939.00 | |||
176 Total debts | 257 913.00 | |||
180 Liabilities Total | 199 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 623.00 | 4 623.00 | ||
232 Total operating income excluding VAT | 4 623.00 | 4 623.00 | ||
234 Purchases of goods (including customs duties) | 75 333.00 | 75 333.00 | ||
236 Inventory change (goods) | -75 833.00 | -75 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 504.00 | 504.00 | ||
242 Other external expenses | 27 135.00 | 27 135.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
252 Social security contributions | 1 706.00 | 1 706.00 | ||
264 Total operating expenses | 29 169.00 | 29 169.00 | ||
270 Operating profit | -24 547.00 | -24 547.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
310 Profit or loss | -24 673.00 | -24 673.00 | ||
all companies in France
Complete and comprehensive database.
