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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : JUMP Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | JUMP Conseil |
| Siren | 799007158 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 11921 |
| Management number | 2013B01034 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 BIDART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 460 000.00 | 1 460 000.00 | 1 460 000.00 | |
BX Customers and related accounts | 77 520.00 | 77 520.00 | 77 520.00 | |
BZ Other receivables | 95 518.00 | 95 518.00 | 95 518.00 | |
CF Cash and cash equivalents | 4 024.00 | 4 024.00 | 4 024.00 | |
CJ TOTAL (II) | 177 062.00 | 177 062.00 | 177 062.00 | |
CO Grand total (0 to V) | 1 637 062.00 | 1 637 062.00 | 1 637 062.00 | |
CU Other investments | 1 460 000.00 | 1 460 000.00 | 1 460 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 584 812.00 | 640 376.00 | 584 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 634.00 | -55 563.00 | -41 634.00 | |
DL TOTAL (I) | 653 177.00 | 694 812.00 | 653 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 608 000.00 | 608 000.00 | 608 000.00 | |
DX Trade payables and related accounts | 348 635.00 | 323 867.00 | 348 635.00 | |
DY Tax and social security liabilities | 27 249.00 | 26 677.00 | 27 249.00 | |
EC TOTAL (IV) | 983 884.00 | 958 545.00 | 983 884.00 | |
EE Grand total (I to V) | 1 637 062.00 | 1 653 357.00 | 1 637 062.00 | |
EI Including equity loans | 608 000.00 | 608 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 304.00 | 51 304.00 | 51 304.00 | |
FJ Net sales | 51 304.00 | 51 304.00 | 51 304.00 | |
FO Operating subsidies | ||||
FQ Other income | 23.00 | |||
FR Total operating income (I) | 51 327.00 | |||
FW Other purchases and external expenses | 2 098.00 | |||
FX Taxes, duties, and similar payments | 6 381.00 | |||
FY Salaries and Wages | 62 447.00 | |||
FZ Social Security Contributions | 22 036.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 92 962.00 | |||
GG - OPERATING RESULT (I - II) | -41 634.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 327.00 | 48 454.00 | 51 327.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 961.00 | 104 017.00 | 92 961.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 634.00 | -55 563.00 | -41 634.00 | |
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