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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : JUMP'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Complete |
| 2021-06-10 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | JUMP'INVEST |
| Siren | 334957347 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 2862 |
| Management number | 1986B70010 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77114 Hermé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 420.00 | 22 420.00 | 22 420.00 | |
044 Total Fixed Assets | 22 420.00 | 22 420.00 | 22 420.00 | |
050 Raw materials, supplies, in progress | 199 257.00 | 199 257.00 | 199 257.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 200 718.00 | 200 718.00 | 200 718.00 | |
110 Total Assets | 223 138.00 | 223 138.00 | 223 138.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -11 175.00 | |||
136 Profit for the Year | -293.00 | |||
142 Total Equity - Total I | -2 668.00 | |||
172 Other debts | 165 895.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 165 895.00 | |||
180 Liabilities Total | 163 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 293.00 | 293.00 | ||
270 Operating profit | -293.00 | -293.00 | ||
310 Profit or loss | -293.00 | -293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 22 420.00 | 22 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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