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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : JUMARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | JUMARE |
| Siren | 813623915 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 11221 |
| Management number | 2015B01992 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 747 070.00 | 25 747 070.00 | 25 747 070.00 | |
044 Total Fixed Assets | 25 747 070.00 | 25 747 070.00 | 25 747 070.00 | |
064 Advances and down payments on orders | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 335 192.00 | 1 335 192.00 | 1 335 192.00 | |
084 Cash | 580 708.00 | 580 708.00 | 580 708.00 | |
096 Total Current Assets + Prepaid Expenses | 1 945 899.00 | 1 945 899.00 | 1 945 899.00 | |
110 Total Assets | 27 692 969.00 | 27 692 969.00 | 27 692 969.00 | |
120 Share or Individual Capital | 20 730 160.00 | |||
126 Legal Reserve | 139 607.00 | |||
134 Retained Earnings | 2 652 529.00 | |||
136 Profit for the Year | 844 049.00 | |||
142 Total Equity - Total I | 24 366 345.00 | |||
156 Loans and similar debts | 3 301 315.00 | |||
166 Suppliers and related accounts | 8 900.00 | |||
172 Other debts | 16 409.00 | |||
176 Total debts | 3 326 624.00 | |||
180 Liabilities Total | 27 692 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 306 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 339.00 | 28 518.00 | 27 339.00 | |
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 409.00 | 157.00 | 409.00 | |
250 Staff compensation | 1 260.00 | 1 008.00 | 1 260.00 | |
264 Total operating expenses | 29 008.00 | 29 683.00 | 29 008.00 | |
270 Operating profit | -29 008.00 | -29 683.00 | -29 008.00 | |
280 Financial income | 947 420.00 | 948 095.00 | 947 420.00 | |
290 Exceptional income | 1 200 000.00 | |||
294 Financial expenses | 74 364.00 | 90 555.00 | 74 364.00 | |
300 Exceptional expenses | 1 050 000.00 | |||
310 Profit or loss | 844 049.00 | 977 857.00 | 844 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 306 996.00 | 306 996.00 | ||
484 DECREASES Financial Assets | 330.00 | 330.00 | ||
490 Total Fixed Assets (Gross Value) | 25 440 404.00 | 25 440 404.00 | ||
492 Total Fixed Assets (Increases) | 306 996.00 | 306 996.00 | ||
494 Total Fixed Assets (Decreases) | 330.00 | 330.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 330.00 | 330.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -330.00 | -330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 213.00 | 213.00 | ||
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