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BALANCE SHEET (
2021-03-17)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9137 |
| Management number | 2011B04175 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 19 167.00 | 4 792.00 | 14 375.00 | 19 167.00 |
044 Total Fixed Assets | 226 167.00 | 4 792.00 | 221 375.00 | 226 167.00 |
084 Cash | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
110 Total Assets | 229 167.00 | 4 792.00 | 224 375.00 | 229 167.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 6 012.00 | |||
142 Total Equity - Total I | 13 712.00 | |||
156 Loans and similar debts | 17 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 925.00 | |||
172 Other debts | 219 925.00 | |||
176 Total debts | 237 750.00 | |||
180 Liabilities Total | 251 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 47 600.00 | 47 600.00 | ||
232 Total operating income excluding VAT | 47 600.00 | 47 600.00 | ||
234 Purchases of goods (including customs duties) | -9.00 | -9.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 710.00 | 4 710.00 | ||
242 Other external expenses | 6 071.00 | 6 071.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 16 427.00 | 16 427.00 | ||
252 Social security contributions | 4 996.00 | 4 996.00 | ||
254 Depreciation and amortization | 4 792.00 | 4 792.00 | ||
264 Total operating expenses | 37 988.00 | 37 988.00 | ||
270 Operating profit | 9 612.00 | 9 612.00 | ||
294 Financial expenses | 3 600.00 | 3 600.00 | ||
310 Profit or loss | 6 012.00 | 2.00 | 6 012.00 | |
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