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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : JUMP AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | JUMP AVENUE |
| Siren | 797456324 |
| Closing | 2016-06-30 |
| Registry code | 3402 |
| Registration number | 1201 |
| Management number | 2013B00946 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 34 958.00 | 17 361.00 | 17 597.00 | 34 958.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 50 358.00 | 17 361.00 | 32 997.00 | 50 358.00 |
060 Merchandise inventory | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 336.00 | 336.00 | 336.00 | |
092 Prepaid expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 2 993.00 | 2 993.00 | 2 993.00 | |
110 Total Assets | 53 351.00 | 17 361.00 | 35 990.00 | 53 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 778.00 | |||
136 Profit for the Year | 5 075.00 | |||
142 Total Equity - Total I | -5 702.00 | |||
156 Loans and similar debts | 34 669.00 | |||
166 Suppliers and related accounts | 4 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 1 083.00 | |||
174 Prepaid income | 1 250.00 | |||
176 Total debts | 41 692.00 | |||
180 Liabilities Total | 35 990.00 | |||
195 Of which payables due in more than one year | 19 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110.00 | 110.00 | ||
218 Production of services sold - France | 50 784.00 | 50 784.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 51 494.00 | 51 494.00 | ||
234 Purchases of goods (including customs duties) | 712.00 | 712.00 | ||
242 Other external expenses | 43 342.00 | 43 342.00 | ||
243 (including business tax) | 1 228.00 | 1 228.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
254 Depreciation and amortization | 6 924.00 | 6 924.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 52 302.00 | 52 302.00 | ||
270 Operating profit | -808.00 | -808.00 | ||
290 Exceptional income | 7 930.00 | 7 930.00 | ||
294 Financial expenses | 1 349.00 | 1 349.00 | ||
300 Exceptional expenses | 697.00 | 697.00 | ||
310 Profit or loss | 5 075.00 | 5 075.00 | ||
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