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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : JUMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | JUMAL |
| Siren | 813423522 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 2919 |
| Management number | 2015B03087 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 2 654.00 | 2 246.00 | 4 900.00 |
040 Financial Assets | 334 375.00 | 334 375.00 | 334 375.00 | |
044 Total Fixed Assets | 339 275.00 | 2 654.00 | 336 621.00 | 339 275.00 |
072 Receivables – Other | 29 623.00 | 29 623.00 | 29 623.00 | |
084 Cash | 239 169.00 | 239 169.00 | 239 169.00 | |
096 Total Current Assets + Prepaid Expenses | 268 792.00 | 268 792.00 | 268 792.00 | |
110 Total Assets | 608 066.00 | 2 654.00 | 605 412.00 | 608 066.00 |
120 Share or Individual Capital | 202 975.00 | |||
126 Legal Reserve | 20 298.00 | |||
132 Other Reserves | 276 827.00 | |||
136 Profit for the Year | 101 715.00 | |||
142 Total Equity - Total I | 601 815.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 254.00 | |||
172 Other debts | 2 254.00 | |||
176 Total debts | 3 598.00 | |||
180 Liabilities Total | 605 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 52 406.00 | 30 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 001.00 | 52 406.00 | 30 001.00 | |
242 Other external expenses | 41 991.00 | 18 506.00 | 41 991.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 385.00 | 194.00 | |
254 Depreciation and amortization | 907.00 | 222.00 | 907.00 | |
264 Total operating expenses | 43 092.00 | 19 113.00 | 43 092.00 | |
270 Operating profit | -13 092.00 | 33 293.00 | -13 092.00 | |
280 Financial income | 145 512.00 | 222 607.00 | 145 512.00 | |
306 Income tax's | 30 705.00 | 56 892.00 | 30 705.00 | |
310 Profit or loss | 101 715.00 | 199 007.00 | 101 715.00 | |
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