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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : JUMP'PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-06-30 | Complete |
| 2019-06-17 | Public | 2018-06-30 | Complete |
| 2017-09-26 | Public | 2016-06-30 | Complete |
| Name | JUMP'PROMOTION |
| Siren | 433028388 |
| Closing | 2019-06-30 |
| Registry code | 7702 |
| Registration number | 7763 |
| Management number | 2000B70079 |
| Activity code | 4110D |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77114 Hermé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 75 453.00 | 75 453.00 | 75 453.00 | |
CJ TOTAL (II) | 75 453.00 | 75 453.00 | 75 453.00 | |
CO Grand total (0 to V) | 75 453.00 | 75 453.00 | 75 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 608.00 | -39 608.00 | ||
DK Regulated provisions | -30 808.00 | -30 808.00 | ||
DL TOTAL (I) | -30 808.00 | -30 808.00 | ||
EE Grand total (I to V) | -30 608.00 | -30 608.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GI Supported loss or transferred profit (IV) | -30 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 808.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -30 808.00 | -30 808.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 808.00 | -30 808.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 3.00 | 4.00 | ||
IN DECREASES Start-up, development, or research expenses | 1.00 | 1.00 | ||
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