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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : JOOMRATUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | JOOMRATUN |
| Siren | 534978390 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3206 |
| Management number | 2011B04175 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 207 000.00 | 207 000.00 | 207 000.00 | |
028 Tangible Assets | 14 375.00 | 4 795.00 | 9 580.00 | 14 375.00 |
044 Total Fixed Assets | 221 375.00 | 4 795.00 | 216 580.00 | 221 375.00 |
110 Total Assets | 221 375.00 | 4 795.00 | 216 580.00 | 221 375.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
142 Total Equity - Total I | 7 700.00 | |||
156 Loans and similar debts | 11 577.00 | |||
172 Other debts | 207 000.00 | |||
176 Total debts | 218 577.00 | |||
180 Liabilities Total | 226 277.00 | |||
195 Of which payables due in more than one year | 11 577.00 | |||
197 Of which receivables due in more than one year | 11 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 110.00 | 16 110.00 | ||
226 Operating subsidies received | 29 235.00 | 29 235.00 | ||
232 Total operating income excluding VAT | 45 345.00 | 45 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 421.00 | 2 421.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
250 Staff compensation | 26 165.00 | 26 165.00 | ||
252 Social security contributions | 6 068.00 | 6 068.00 | ||
254 Depreciation and amortization | 4 792.00 | 4 792.00 | ||
262 Other expenses | 2 132.00 | 2 132.00 | ||
264 Total operating expenses | 42 567.00 | 42 567.00 | ||
270 Operating profit | 2 778.00 | 2 778.00 | ||
310 Profit or loss | 2 778.00 | 2 778.00 | ||
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