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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : CAPINI JUMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | CAPINI JUMP |
| Siren | 811844661 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30548 |
| Management number | 2015B04335 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 345 833.00 | 345 833.00 | 345 833.00 | |
072 Receivables – Other | 35 995.00 | 35 995.00 | 35 995.00 | |
084 Cash | 1 608.00 | 1 608.00 | 1 608.00 | |
096 Total Current Assets + Prepaid Expenses | 383 436.00 | 383 436.00 | 383 436.00 | |
110 Total Assets | 383 436.00 | 383 436.00 | 383 436.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -122 684.00 | |||
136 Profit for the Year | -43 784.00 | |||
142 Total Equity - Total I | -165 468.00 | |||
166 Suppliers and related accounts | 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 548 586.00 | |||
172 Other debts | 548 586.00 | |||
176 Total debts | 548 904.00 | |||
180 Liabilities Total | 383 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 642.00 | 4 642.00 | ||
232 Total operating income excluding VAT | 4 642.00 | 4 642.00 | ||
234 Purchases of goods (including customs duties) | 150 000.00 | 150 000.00 | ||
236 Inventory change (goods) | -150 000.00 | -150 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 654.00 | 654.00 | ||
242 Other external expenses | 45 597.00 | 45 597.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
252 Social security contributions | 1 900.00 | 1 900.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 48 426.00 | 48 426.00 | ||
270 Operating profit | -43 784.00 | -43 784.00 | ||
310 Profit or loss | -43 784.00 | -43 784.00 | ||
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