Grow your business safely with ELAN JUMP AND CO
All the information you need about ELAN JUMP AND CO to develop and secure your business in France
E
HOME >
CORPORATES
>
ELAN JUMP AND CO >
BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ELAN JUMP AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| 2019-05-21 | Public | 2017-12-31 | Simplified |
| 2018-05-14 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | ELAN JUMP AND CO |
| Siren | 537448821 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1224 |
| Management number | 2013B00470 |
| Activity code | 4623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 943.00 | 3 660.00 | 6 282.00 | 9 943.00 |
040 Financial Assets | 1 141 599.00 | 750 000.00 | 391 599.00 | 1 141 599.00 |
044 Total Fixed Assets | 1 151 543.00 | 753 660.00 | 397 882.00 | 1 151 543.00 |
060 Merchandise inventory | 247 767.00 | 247 767.00 | 247 767.00 | |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 710 268.00 | 710 268.00 | 710 268.00 | |
084 Cash | 345 486.00 | 345 486.00 | 345 486.00 | |
096 Total Current Assets + Prepaid Expenses | 1 304 961.00 | 1 304 961.00 | 1 304 961.00 | |
110 Total Assets | 2 456 504.00 | 753 660.00 | 1 702 843.00 | 2 456 504.00 |
120 Share or Individual Capital | 904 170.00 | |||
126 Legal Reserve | 16 462.00 | |||
132 Other Reserves | 658 792.00 | |||
136 Profit for the Year | 96 697.00 | |||
142 Total Equity - Total I | 1 676 122.00 | |||
166 Suppliers and related accounts | 9 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 293.00 | |||
172 Other debts | 17 461.00 | |||
176 Total debts | 26 721.00 | |||
180 Liabilities Total | 1 702 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 666.00 | 6 666.00 | ||
218 Production of services sold - France | 8 555.00 | 8 555.00 | ||
232 Total operating income excluding VAT | 15 222.00 | 15 222.00 | ||
234 Purchases of goods (including customs duties) | 16 666.00 | 16 666.00 | ||
236 Inventory change (goods) | 7 833.00 | 7 833.00 | ||
242 Other external expenses | 103 520.00 | 103 520.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
254 Depreciation and amortization | 2 419.00 | 2 419.00 | ||
262 Other expenses | 1 956.00 | 1 956.00 | ||
264 Total operating expenses | 132 638.00 | 132 638.00 | ||
270 Operating profit | -117 416.00 | -117 416.00 | ||
280 Financial income | 248 279.00 | 248 279.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 34 565.00 | 34 565.00 | ||
310 Profit or loss | 96 697.00 | 96 697.00 | ||
all companies in France
Complete and comprehensive database.
