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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : JUMO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | JUMO SERVICES |
| Siren | 821420460 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 1116 |
| Management number | 2016B00883 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 GRAND COURONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 510.00 | 18 510.00 | 18 510.00 | |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 20 081.00 | 20 081.00 | 20 081.00 | |
110 Total Assets | 20 081.00 | 20 081.00 | 20 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 584.00 | |||
136 Profit for the Year | 14 582.00 | |||
142 Total Equity - Total I | -2 002.00 | |||
156 Loans and similar debts | 12 223.00 | |||
166 Suppliers and related accounts | 287.00 | |||
172 Other debts | 9 573.00 | |||
176 Total debts | 22 083.00 | |||
180 Liabilities Total | 20 081.00 | |||
195 Of which payables due in more than one year | 9 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 621.00 | 6 020.00 | 68 621.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 68 627.00 | 6 020.00 | 68 627.00 | |
242 Other external expenses | 15 314.00 | 2 690.00 | 15 314.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 203.00 | 1 040.00 | |
250 Staff compensation | 26 474.00 | 14 697.00 | 26 474.00 | |
252 Social security contributions | 10 829.00 | 6 013.00 | 10 829.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 53 691.00 | 23 604.00 | 53 691.00 | |
270 Operating profit | 14 936.00 | -17 584.00 | 14 936.00 | |
294 Financial expenses | 354.00 | 354.00 | ||
310 Profit or loss | 14 582.00 | -17 584.00 | 14 582.00 | |
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