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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : JUMAWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| Name | JUMAWEN |
| Siren | 840812143 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/001419 |
| Management number | 2018B00297 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 757 150.00 | 757 150.00 | 757 150.00 | |
044 Total Fixed Assets | 757 150.00 | 757 150.00 | 757 150.00 | |
084 Cash | 12 576.00 | 12 576.00 | 12 576.00 | |
096 Total Current Assets + Prepaid Expenses | 12 576.00 | 12 576.00 | 12 576.00 | |
110 Total Assets | 769 726.00 | 769 726.00 | 769 726.00 | |
120 Share or Individual Capital | 640 000.00 | |||
136 Profit for the Year | 126 125.00 | |||
142 Total Equity - Total I | 766 125.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 1 564.00 | |||
176 Total debts | 3 601.00 | |||
180 Liabilities Total | 769 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 412.00 | 2 412.00 | ||
243 (including business tax) | -1 000.00 | -1 000.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 3 412.00 | 3 412.00 | ||
270 Operating profit | -3 412.00 | -3 412.00 | ||
280 Financial income | 130 000.00 | 130 000.00 | ||
306 Income tax's | 463.00 | 463.00 | ||
310 Profit or loss | 126 125.00 | 126 125.00 | ||
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