Grow your business safely with JUMO-COURSE
All the information you need about JUMO-COURSE to develop and secure your business in France
J
HOME >
CORPORATES
>
JUMO-COURSE >
BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : JUMO-COURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-11-19 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | JUMO-COURSE |
| Siren | 798630901 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19831 |
| Management number | 2013B22050 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 824.00 | 13 994.00 | 6 830.00 | 20 824.00 |
044 Total Fixed Assets | 20 824.00 | 13 994.00 | 6 830.00 | 20 824.00 |
068 Receivables – Trade and related accounts | 21 840.00 | 21 840.00 | 21 840.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
080 Sellable securities | 3 891.00 | 3 891.00 | 3 891.00 | |
084 Cash | 9 158.00 | 9 158.00 | 9 158.00 | |
096 Total Current Assets + Prepaid Expenses | 36 191.00 | 36 191.00 | 36 191.00 | |
110 Total Assets | 57 016.00 | 13 994.00 | 43 021.00 | 57 016.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 169.00 | |||
136 Profit for the Year | 14 529.00 | |||
142 Total Equity - Total I | 18 698.00 | |||
156 Loans and similar debts | 2 571.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 20 809.00 | |||
176 Total debts | 24 323.00 | |||
180 Liabilities Total | 43 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 838.00 | 71 838.00 | ||
232 Total operating income excluding VAT | 71 838.00 | 71 838.00 | ||
242 Other external expenses | 29 988.00 | 29 988.00 | ||
243 (including business tax) | -761.00 | -761.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 15 970.00 | 15 970.00 | ||
252 Social security contributions | 5 418.00 | 5 418.00 | ||
254 Depreciation and amortization | 4 165.00 | 4 165.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 55 710.00 | 55 710.00 | ||
270 Operating profit | 16 128.00 | 16 128.00 | ||
280 Financial income | 26.00 | 26.00 | ||
290 Exceptional income | 934.00 | 934.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
306 Income tax's | 2 374.00 | 2 374.00 | ||
310 Profit or loss | 14 529.00 | 14 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 824.00 | 20 824.00 | ||
all companies in France
Complete and comprehensive database.
