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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : P. JUST IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | JUMMY |
| Siren | 528168628 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017764 |
| Management number | 2010B03812 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 330.00 | 2 330.00 | 2 330.00 | |
040 Financial Assets | 2 495.00 | 2 495.00 | 2 495.00 | |
044 Total Fixed Assets | 4 825.00 | 2 330.00 | 2 495.00 | 4 825.00 |
068 Receivables – Trade and related accounts | 21 500.00 | 21 500.00 | 21 500.00 | |
072 Receivables – Other | 12 382.00 | 12 382.00 | 12 382.00 | |
084 Cash | 101 915.00 | 101 915.00 | 101 915.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 135 797.00 | 135 797.00 | 135 797.00 | |
110 Total Assets | 140 622.00 | 2 330.00 | 138 292.00 | 140 622.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 77 822.00 | |||
134 Retained Earnings | 279.00 | |||
136 Profit for the Year | 39 657.00 | |||
142 Total Equity - Total I | 123 258.00 | |||
166 Suppliers and related accounts | 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 436.00 | |||
172 Other debts | 14 297.00 | |||
176 Total debts | 15 034.00 | |||
180 Liabilities Total | 138 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 495.00 | |||
199 Of which current accounts of debit partners | 12 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 033.00 | 84 976.00 | 65 033.00 | |
230 Other income | 409.00 | 1.00 | 409.00 | |
232 Total operating income excluding VAT | 65 442.00 | 84 977.00 | 65 442.00 | |
242 Other external expenses | 7 879.00 | 36 582.00 | 7 879.00 | |
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 9 187.00 | 1 784.00 | |
250 Staff compensation | 6 000.00 | 24 000.00 | 6 000.00 | |
252 Social security contributions | 3 760.00 | 13 548.00 | 3 760.00 | |
254 Depreciation and amortization | 151.00 | |||
262 Other expenses | 11.00 | 2.00 | 11.00 | |
264 Total operating expenses | 19 434.00 | 83 472.00 | 19 434.00 | |
270 Operating profit | 46 008.00 | 1 505.00 | 46 008.00 | |
280 Financial income | 100.00 | 100.00 | ||
290 Exceptional income | 591.00 | 50 000.00 | 591.00 | |
300 Exceptional expenses | 46 022.00 | |||
306 Income tax's | 7 042.00 | 972.00 | 7 042.00 | |
310 Profit or loss | 39 657.00 | 4 511.00 | 39 657.00 | |
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