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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : JumPic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| Name | JumPic |
| Siren | 877697144 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 1577 |
| Management number | 2019B00495 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53500 ERNEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 583.00 | 7 995.00 | 25 588.00 | 33 583.00 |
BJ TOTAL (I) | 33 583.00 | 7 995.00 | 25 588.00 | 33 583.00 |
BZ Other receivables | 3 313.00 | 3 313.00 | 3 313.00 | |
CF Cash and cash equivalents | 1 255.00 | 1 255.00 | 1 255.00 | |
CH Prepaid expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
CJ TOTAL (II) | 6 040.00 | 6 040.00 | 6 040.00 | |
CO Grand total (0 to V) | 39 623.00 | 7 995.00 | 31 628.00 | 39 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 726.00 | -19 726.00 | ||
DL TOTAL (I) | -18 726.00 | -18 726.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 400.00 | 41 400.00 | ||
DX Trade payables and related accounts | 8 955.00 | 8 955.00 | ||
EC TOTAL (IV) | 50 355.00 | 50 355.00 | ||
EE Grand total (I to V) | 31 628.00 | 31 628.00 | ||
EG Accrued income and payables due within one year | 50 355.00 | 50 355.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96.00 | 96.00 | 96.00 | |
FJ Net sales | 96.00 | 96.00 | 96.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 97.00 | |||
FU Purchases of raw materials and other supplies | 2 934.00 | |||
FW Other purchases and external expenses | 8 647.00 | |||
FX Taxes, duties, and similar payments | 246.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 995.00 | |||
GF Total Operating Expenses (II) | 19 823.00 | |||
GG - OPERATING RESULT (I - II) | -19 726.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97.00 | 97.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 823.00 | 19 823.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 726.00 | -19 726.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 955.00 | 8 955.00 | 8 955.00 | |
VB VAT | 3 313.00 | 3 313.00 | 3 313.00 | |
VI Group and Associates | 41 400.00 | 41 400.00 | 41 400.00 | |
VS Prepaid expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 784.00 | 4 784.00 | 4 784.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 355.00 | 50 355.00 | 50 355.00 | |
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