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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : JUMO-COURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-11-19 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | JUMO-COURSE |
| Siren | 798630901 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 13786 |
| Management number | 2013B22050 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 701.00 | 25 146.00 | 27 554.00 | 52 701.00 |
044 Total Fixed Assets | 52 701.00 | 25 146.00 | 27 554.00 | 52 701.00 |
068 Receivables – Trade and related accounts | 12 630.00 | 12 630.00 | 12 630.00 | |
080 Sellable securities | 4 391.00 | 4 391.00 | 4 391.00 | |
084 Cash | 24 954.00 | 24 954.00 | 24 954.00 | |
096 Total Current Assets + Prepaid Expenses | 41 975.00 | 41 975.00 | 41 975.00 | |
110 Total Assets | 94 676.00 | 25 146.00 | 69 530.00 | 94 676.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 20 388.00 | |||
136 Profit for the Year | 5 678.00 | |||
142 Total Equity - Total I | 29 066.00 | |||
156 Loans and similar debts | 17 701.00 | |||
172 Other debts | 22 763.00 | |||
176 Total debts | 40 464.00 | |||
180 Liabilities Total | 69 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 973.00 | 172 973.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 175 973.00 | 175 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 000.00 | 19 000.00 | ||
242 Other external expenses | 43 352.00 | 43 352.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 70 681.00 | 70 681.00 | ||
252 Social security contributions | 11 657.00 | 11 657.00 | ||
254 Depreciation and amortization | 3 662.00 | 3 662.00 | ||
262 Other expenses | 20 186.00 | 20 186.00 | ||
264 Total operating expenses | 168 615.00 | 168 615.00 | ||
270 Operating profit | 7 358.00 | 7 358.00 | ||
294 Financial expenses | 730.00 | 730.00 | ||
300 Exceptional expenses | 422.00 | 422.00 | ||
306 Income tax's | 534.00 | 534.00 | ||
310 Profit or loss | 5 678.00 | 5 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 667.00 | 27 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 610.00 | 610.00 | ||
490 Total Fixed Assets (Gross Value) | 24 424.00 | 24 424.00 | ||
492 Total Fixed Assets (Increases) | 28 276.00 | 28 276.00 | ||
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