Grow your business safely with JOOMRATUN
All the information you need about JOOMRATUN to develop and secure your business in France
J
HOME >
CORPORATES
>
JOOMRATUN >
BALANCE SHEET (
2022-09-05)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20486 |
| Management number | 2011B04175 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| 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 | 9 580.00 | 4 795.00 | 4 785.00 | 9 580.00 |
044 Total Fixed Assets | 216 580.00 | 4 795.00 | 211 785.00 | 216 580.00 |
110 Total Assets | 216 580.00 | 4 795.00 | 211 785.00 | 216 580.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
136 Profit for the Year | 3 290.00 | |||
142 Total Equity - Total I | 10 990.00 | |||
156 Loans and similar debts | 9 580.00 | |||
176 Total debts | 9 580.00 | |||
180 Liabilities Total | 20 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 634.00 | 5.00 | 10 634.00 | |
226 Operating subsidies received | 38 542.00 | 38 542.00 | ||
232 Total operating income excluding VAT | 49 176.00 | 49 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 909.00 | 1 909.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 1 085.00 | ||
250 Staff compensation | 27 109.00 | 27 109.00 | ||
252 Social security contributions | 6 268.00 | 6 268.00 | ||
254 Depreciation and amortization | 4 795.00 | 4 795.00 | ||
262 Other expenses | 4 720.00 | 4 720.00 | ||
264 Total operating expenses | 45 886.00 | 45 886.00 | ||
270 Operating profit | 3 290.00 | 3 290.00 | ||
310 Profit or loss | 3 290.00 | 3 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 795.00 | 4 795.00 | ||
all companies in France
Complete and comprehensive database.
