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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : LET JUMANIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2021-03-02 | Public | 2017-12-31 | Simplified |
| Name | LET JUMANIAS |
| Siren | 833097678 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 1674 |
| Management number | 2017B00770 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 001 696.00 | 86 200.00 | 915 496.00 | 1 001 696.00 |
044 Total Fixed Assets | 1 001 696.00 | 86 200.00 | 915 496.00 | 1 001 696.00 |
072 Receivables – Other | 28 599.00 | 28 599.00 | 28 599.00 | |
084 Cash | 14 634.00 | 14 634.00 | 14 634.00 | |
096 Total Current Assets + Prepaid Expenses | 43 233.00 | 43 233.00 | 43 233.00 | |
110 Total Assets | 1 044 929.00 | 86 200.00 | 958 729.00 | 1 044 929.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -78 090.00 | |||
136 Profit for the Year | -48 368.00 | |||
142 Total Equity - Total I | -125 258.00 | |||
156 Loans and similar debts | 503 050.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
172 Other debts | 579 828.00 | |||
176 Total debts | 1 083 988.00 | |||
180 Liabilities Total | 958 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
195 Of which payables due in more than one year | 1 059 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 207.00 | 28 000.00 | 32 207.00 | |
232 Total operating income excluding VAT | 32 207.00 | 28 000.00 | 32 207.00 | |
242 Other external expenses | 29 879.00 | 14 408.00 | 29 879.00 | |
244 Taxes, duties and similar payments | 975.00 | 1 818.00 | 975.00 | |
254 Depreciation and amortization | 37 731.00 | 24 318.00 | 37 731.00 | |
264 Total operating expenses | 68 585.00 | 40 544.00 | 68 585.00 | |
270 Operating profit | -36 378.00 | -12 544.00 | -36 378.00 | |
294 Financial expenses | 11 916.00 | 8 355.00 | 11 916.00 | |
300 Exceptional expenses | 74.00 | 50.00 | 74.00 | |
310 Profit or loss | -48 368.00 | -20 949.00 | -48 368.00 | |
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