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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : JUMPVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | JUMPVET |
| Siren | 893975615 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027791 |
| Management number | 2021D00318 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31450 ISSUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 223 419.00 | 223 419.00 | 223 419.00 | |
014 Intangible Assets - Other | 3 640.00 | 530.00 | 3 110.00 | 3 640.00 |
028 Tangible Assets | 45 927.00 | 853.00 | 45 073.00 | 45 927.00 |
044 Total Fixed Assets | 272 986.00 | 1 383.00 | 271 603.00 | 272 986.00 |
050 Raw materials, supplies, in progress | 14 859.00 | 14 859.00 | 14 859.00 | |
068 Receivables – Trade and related accounts | 144 383.00 | 144 383.00 | 144 383.00 | |
072 Receivables – Other | 10 021.00 | 10 021.00 | 10 021.00 | |
084 Cash | 334 759.00 | 334 759.00 | 334 759.00 | |
096 Total Current Assets + Prepaid Expenses | 504 022.00 | 504 022.00 | 504 022.00 | |
110 Total Assets | 777 008.00 | 1 383.00 | 775 625.00 | 777 008.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 220 065.00 | |||
142 Total Equity - Total I | 222 065.00 | |||
156 Loans and similar debts | 113.00 | |||
166 Suppliers and related accounts | 44 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 140.00 | |||
172 Other debts | 508 835.00 | |||
176 Total debts | 553 559.00 | |||
180 Liabilities Total | 775 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272 986.00 | |||
195 Of which payables due in more than one year | 137 140.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 223 419.00 | 223 419.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 640.00 | 3 640.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 200.00 | 3 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 41 432.00 | 41 432.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 295.00 | 1 295.00 | ||
492 Total Fixed Assets (Increases) | 272 986.00 | 272 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 107 434.00 | 107 434.00 | ||
378 Amount of deductible VAT on goods and services | 19 530.00 | 19 530.00 | ||
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