Grow your business safely with JUM 4
All the information you need about JUM 4 to develop and secure your business in France
J
HOME >
CORPORATES
>
JUM 4 >
BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : JUM 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-06-30 | Simplified |
| Name | JUM 4 |
| Siren | 820770220 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 2347 |
| Management number | 2016B01380 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 736.00 | 456.00 | 21 281.00 | 21 736.00 |
044 Total Fixed Assets | 21 736.00 | 456.00 | 21 281.00 | 21 736.00 |
072 Receivables – Other | 2 210.00 | 2 210.00 | 2 210.00 | |
084 Cash | 111 319.00 | 111 319.00 | 111 319.00 | |
096 Total Current Assets + Prepaid Expenses | 113 529.00 | 113 529.00 | 113 529.00 | |
110 Total Assets | 135 265.00 | 456.00 | 134 810.00 | 135 265.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 71 128.00 | |||
142 Total Equity - Total I | 76 128.00 | |||
166 Suppliers and related accounts | 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 230.00 | |||
172 Other debts | 57 717.00 | |||
176 Total debts | 58 681.00 | |||
180 Liabilities Total | 134 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 747.00 | 179 747.00 | ||
232 Total operating income excluding VAT | 179 747.00 | 179 747.00 | ||
242 Other external expenses | 16 999.00 | 16 999.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 67 203.00 | 67 203.00 | ||
254 Depreciation and amortization | 456.00 | 456.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 285.00 | 85 285.00 | ||
270 Operating profit | 94 462.00 | 94 462.00 | ||
306 Income tax's | 23 334.00 | 23 334.00 | ||
310 Profit or loss | 71 128.00 | 71 128.00 | ||
all companies in France
Complete and comprehensive database.
