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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : JUMP FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | JUMP FINANCE |
| Siren | 437514052 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9036 |
| Management number | 2019B04475 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Châtenay-en-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 830 000.00 | 531 625.00 | 298 375.00 | 830 000.00 |
CF Cash and cash equivalents | 5 184 090.00 | 5 184 090.00 | 5 184 090.00 | |
CJ TOTAL (II) | 6 014 090.00 | 531 625.00 | 5 482 465.00 | 6 014 090.00 |
CO Grand total (0 to V) | 6 034 090.00 | 551 625.00 | 5 482 465.00 | 6 034 090.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 848 000.00 | 4 848 000.00 | 4 848 000.00 | |
DD Legal reserve (1) | 484 800.00 | 484 800.00 | 484 800.00 | |
DG Other reserves | 907 934.00 | 2 084 474.00 | 907 934.00 | |
DH Retained earnings | -719 288.00 | -719 288.00 | -719 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 951.00 | -1 176 541.00 | -46 951.00 | |
DL TOTAL (I) | 5 474 495.00 | 5 521 446.00 | 5 474 495.00 | |
DX Trade payables and related accounts | 7 970.00 | 12 610.00 | 7 970.00 | |
EA Other liabilities | 6 943.00 | |||
EC TOTAL (IV) | 7 970.00 | 19 553.00 | 7 970.00 | |
EE Grand total (I to V) | 5 482 465.00 | 5 540 999.00 | 5 482 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 8 669.00 | |||
GC Operating Expenses - Current Assets: Provisions | 37 417.00 | |||
GE Other Expenses | 864.00 | |||
GF Total Operating Expenses (II) | 46 951.00 | |||
GG - OPERATING RESULT (I - II) | -46 951.00 | |||
GL Other interest and similar income | ||||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 952 000.00 | |||
HD Total exceptional income (VII) | 2 952 000.00 | |||
HF Exceptional expenses on capital transactions | 10 594 892.00 | |||
HH Total exceptional expenses (VIII) | 10 594 892.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7 642 892.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 548 434.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 951.00 | 10 724 975.00 | 46 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 951.00 | -1 176 541.00 | -46 951.00 | |
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