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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : JUMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | JUMAX |
| Siren | 814715447 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 14068 |
| Management number | 2015B03296 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 284.00 | 284.00 | 284.00 | |
110 Total Assets | 3 584.00 | 3 584.00 | 3 584.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 662.00 | |||
136 Profit for the Year | -1 505.00 | |||
142 Total Equity - Total I | -9 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 752.00 | |||
172 Other debts | 12 752.00 | |||
176 Total debts | 12 752.00 | |||
180 Liabilities Total | 3 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 358.00 | 1 358.00 | ||
264 Total operating expenses | 1 358.00 | 1 358.00 | ||
270 Operating profit | -1 358.00 | -1 358.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
310 Profit or loss | -1 505.00 | -1 505.00 | ||
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