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BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22910 |
| Management number | 2015B04335 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 195 833.00 | 195 833.00 | 195 833.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 3 154.00 | 3 154.00 | 3 154.00 | |
084 Cash | 6 988.00 | 6 988.00 | 6 988.00 | |
096 Total Current Assets + Prepaid Expenses | 206 455.00 | 206 455.00 | 206 455.00 | |
110 Total Assets | 206 455.00 | 206 455.00 | 206 455.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -59 751.00 | |||
136 Profit for the Year | -62 933.00 | |||
142 Total Equity - Total I | -121 684.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327 563.00 | |||
172 Other debts | 327 643.00 | |||
176 Total debts | 328 139.00 | |||
180 Liabilities Total | 206 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 000.00 | 55 000.00 | ||
218 Production of services sold - France | 5 179.00 | 5 179.00 | ||
232 Total operating income excluding VAT | 60 179.00 | 60 179.00 | ||
234 Purchases of goods (including customs duties) | 75 000.00 | 75 000.00 | ||
236 Inventory change (goods) | -20 000.00 | -20 000.00 | ||
242 Other external expenses | 65 825.00 | 65 825.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
252 Social security contributions | 1 852.00 | 1 852.00 | ||
264 Total operating expenses | 123 112.00 | 123 112.00 | ||
270 Operating profit | -62 933.00 | -62 933.00 | ||
310 Profit or loss | -62 933.00 | -62 933.00 | ||
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