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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : JUMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | JUMAL |
| Siren | 813423522 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33251 |
| Management number | 2015B03087 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 041.00 | 1 747.00 | 2 294.00 | 4 041.00 |
040 Financial Assets | 334 375.00 | 334 375.00 | 334 375.00 | |
044 Total Fixed Assets | 338 416.00 | 1 747.00 | 336 669.00 | 338 416.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 283 407.00 | 283 407.00 | 283 407.00 | |
096 Total Current Assets + Prepaid Expenses | 283 486.00 | 283 486.00 | 283 486.00 | |
110 Total Assets | 621 901.00 | 1 747.00 | 620 154.00 | 621 901.00 |
120 Share or Individual Capital | 202 975.00 | |||
126 Legal Reserve | 20 298.00 | |||
132 Other Reserves | 77 819.00 | |||
136 Profit for the Year | 199 007.00 | |||
142 Total Equity - Total I | 500 099.00 | |||
164 Advances and down payments received on current orders | 60 000.00 | |||
166 Suppliers and related accounts | 3 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 329.00 | |||
172 Other debts | 56 941.00 | |||
174 Prepaid income | ||||
176 Total debts | 120 055.00 | |||
180 Liabilities Total | 620 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 406.00 | 9 000.00 | 52 406.00 | |
232 Total operating income excluding VAT | 52 406.00 | 9 000.00 | 52 406.00 | |
242 Other external expenses | 18 506.00 | 10 599.00 | 18 506.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 382.00 | 385.00 | |
254 Depreciation and amortization | 222.00 | 621.00 | 222.00 | |
262 Other expenses | 80.00 | |||
264 Total operating expenses | 19 113.00 | 11 682.00 | 19 113.00 | |
270 Operating profit | 33 293.00 | -2 682.00 | 33 293.00 | |
280 Financial income | 222 607.00 | 31 207.00 | 222 607.00 | |
306 Income tax's | 56 892.00 | 4 279.00 | 56 892.00 | |
310 Profit or loss | 199 007.00 | 24 246.00 | 199 007.00 | |
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