Grow your business safely with JUMAWEN
All the information you need about JUMAWEN to develop and secure your business in France
J
HOME >
CORPORATES
>
JUMAWEN >
BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/002172 |
| Management number | 2018B00297 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-07-07 |
| 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 |
028 Tangible Assets | 41 098.00 | 1 830.00 | 39 268.00 | 41 098.00 |
040 Financial Assets | 757 450.00 | 757 450.00 | 757 450.00 | |
044 Total Fixed Assets | 798 548.00 | 1 830.00 | 796 718.00 | 798 548.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 103 732.00 | 103 732.00 | 103 732.00 | |
096 Total Current Assets + Prepaid Expenses | 117 238.00 | 117 238.00 | 117 238.00 | |
110 Total Assets | 915 786.00 | 1 830.00 | 913 956.00 | 915 786.00 |
120 Share or Individual Capital | 640 000.00 | |||
126 Legal Reserve | 6 306.00 | |||
132 Other Reserves | 119 819.00 | |||
136 Profit for the Year | 79 590.00 | |||
140 Regulated Provisions | 1 929.00 | |||
142 Total Equity - Total I | 847 643.00 | |||
156 Loans and similar debts | 37 786.00 | |||
166 Suppliers and related accounts | 2 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 26 436.00 | |||
176 Total debts | 66 313.00 | |||
180 Liabilities Total | 913 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 398.00 | |||
195 Of which payables due in more than one year | 24 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 000.00 | 71 000.00 | ||
230 Other income | 1 616.00 | 1 616.00 | ||
232 Total operating income excluding VAT | 72 616.00 | 72 616.00 | ||
242 Other external expenses | 3 064.00 | 2 412.00 | 3 064.00 | |
244 Taxes, duties and similar payments | 1 630.00 | 1 000.00 | 1 630.00 | |
250 Staff compensation | 24 946.00 | 24 946.00 | ||
252 Social security contributions | 5 746.00 | 5 746.00 | ||
254 Depreciation and amortization | 1 830.00 | 1 830.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 37 220.00 | 3 412.00 | 37 220.00 | |
270 Operating profit | 35 397.00 | -3 412.00 | 35 397.00 | |
280 Financial income | 50 027.00 | 130 000.00 | 50 027.00 | |
290 Exceptional income | 71.00 | 71.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
306 Income tax's | 5 852.00 | 463.00 | 5 852.00 | |
310 Profit or loss | 79 590.00 | 126 125.00 | 79 590.00 | |
all companies in France
Complete and comprehensive database.
