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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : JOMAJUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| Name | JOMAJUP |
| Siren | 823692744 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 5291 |
| Management number | 2016B00601 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 305.00 | 12 457.00 | 2 848.00 | 15 305.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 45 305.00 | 12 457.00 | 32 848.00 | 45 305.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 36 260.00 | 36 260.00 | 36 260.00 | |
084 Cash | 11 204.00 | 11 204.00 | 11 204.00 | |
096 Total Current Assets + Prepaid Expenses | 65 464.00 | 65 464.00 | 65 464.00 | |
110 Total Assets | 110 769.00 | 12 457.00 | 98 312.00 | 110 769.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
134 Retained Earnings | 65 200.00 | |||
136 Profit for the Year | -17.00 | |||
142 Total Equity - Total I | 78 933.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 11 379.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 19 379.00 | |||
180 Liabilities Total | 98 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 60 150.00 | 60 000.00 | 60 150.00 | |
242 Other external expenses | 57 024.00 | 52 348.00 | 57 024.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 582.00 | 595.00 | 582.00 | |
254 Depreciation and amortization | 2 561.00 | 3 541.00 | 2 561.00 | |
264 Total operating expenses | 60 167.00 | 56 485.00 | 60 167.00 | |
270 Operating profit | -17.00 | 3 516.00 | -17.00 | |
290 Exceptional income | 500.00 | |||
306 Income tax's | 602.00 | |||
310 Profit or loss | -17.00 | 3 414.00 | -17.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 305.00 | 45 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 12 783.00 | 12 783.00 | ||
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