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BALANCE SHEET (
2019-04-09)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23159 |
| Management number | 2013B22050 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| 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 | 18 159.00 | 2 665.00 | 20 824.00 |
044 Total Fixed Assets | 20 824.00 | 18 159.00 | 2 665.00 | 20 824.00 |
068 Receivables – Trade and related accounts | 16 836.00 | 16 836.00 | 16 836.00 | |
072 Receivables – Other | 4 961.00 | 4 961.00 | 4 961.00 | |
080 Sellable securities | 4 391.00 | 4 391.00 | 4 391.00 | |
096 Total Current Assets + Prepaid Expenses | 26 188.00 | 26 188.00 | 26 188.00 | |
110 Total Assets | 47 012.00 | 18 159.00 | 28 853.00 | 47 012.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 698.00 | |||
136 Profit for the Year | 5 652.00 | |||
142 Total Equity - Total I | 12 350.00 | |||
156 Loans and similar debts | 2 772.00 | |||
166 Suppliers and related accounts | 317.00 | |||
172 Other debts | 13 414.00 | |||
176 Total debts | 16 503.00 | |||
180 Liabilities Total | 28 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 755.00 | 61 755.00 | ||
232 Total operating income excluding VAT | 61 755.00 | 61 755.00 | ||
242 Other external expenses | 31 284.00 | 31 284.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 15 829.00 | 15 829.00 | ||
252 Social security contributions | 3 562.00 | 3 562.00 | ||
254 Depreciation and amortization | 4 165.00 | 4 165.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 917.00 | 54 917.00 | ||
270 Operating profit | 6 838.00 | 6 838.00 | ||
280 Financial income | 27.00 | 27.00 | ||
290 Exceptional income | 76.00 | 76.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 880.00 | 880.00 | ||
310 Profit or loss | 5 652.00 | 5 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 824.00 | 20 824.00 | ||
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