Grow your business safely with JOOMRATUN
All the information you need about JOOMRATUN to develop and secure your business in France
J
HOME >
CORPORATES
>
JOOMRATUN >
BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : JOOMRATUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | JOOMRATUN |
| Siren | 534978390 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9089 |
| Management number | 2011B04175 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 207 000.00 | 207 000.00 | 207 000.00 | |
028 Tangible Assets | 8 216.00 | 4 105.00 | 4 111.00 | 8 216.00 |
044 Total Fixed Assets | 215 216.00 | 4 105.00 | 211 111.00 | 215 216.00 |
084 Cash | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
110 Total Assets | 218 416.00 | 4 105.00 | 214 311.00 | 218 416.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 10 383.00 | |||
142 Total Equity - Total I | 18 083.00 | |||
156 Loans and similar debts | 26 412.00 | |||
172 Other debts | 169 816.00 | |||
176 Total debts | 196 228.00 | |||
180 Liabilities Total | 214 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 127.00 | 45 127.00 | ||
232 Total operating income excluding VAT | 45 127.00 | 45 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 020.00 | 5 020.00 | ||
242 Other external expenses | 4 946.00 | 4 946.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 1 269.00 | ||
250 Staff compensation | 12 840.00 | 12 840.00 | ||
252 Social security contributions | 4 299.00 | 4 299.00 | ||
254 Depreciation and amortization | 4 111.00 | 4 111.00 | ||
264 Total operating expenses | 32 485.00 | 32 485.00 | ||
270 Operating profit | 12 642.00 | 12 642.00 | ||
294 Financial expenses | 2 259.00 | 2 259.00 | ||
310 Profit or loss | 10 383.00 | 10 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 215 216.00 | 215 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
