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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : PARAJUMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Complete |
| Name | PARAJUMP |
| Siren | 834685703 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3972 |
| Management number | 2018B00034 |
| Activity code | 5110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 SAVENES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 414.00 | 680.00 | 3 733.00 | 4 414.00 |
AT Other tangible assets | 754.00 | 139.00 | 614.00 | 754.00 |
BJ TOTAL (I) | 5 168.00 | 819.00 | 4 348.00 | 5 168.00 |
BV Advances and down payments on orders | 53.00 | 53.00 | 53.00 | |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 1 709.00 | 1 709.00 | 1 709.00 | |
CH Prepaid expenses | 683.00 | 683.00 | 683.00 | |
CJ TOTAL (II) | 2 535.00 | 2 535.00 | 2 535.00 | |
CO Grand total (0 to V) | 7 703.00 | 819.00 | 6 884.00 | 7 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15.00 | -15.00 | ||
DL TOTAL (I) | 84.00 | 84.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 266.00 | 4 266.00 | ||
DX Trade payables and related accounts | 566.00 | 566.00 | ||
DY Tax and social security liabilities | 1 967.00 | 1 967.00 | ||
EC TOTAL (IV) | 6 799.00 | 6 799.00 | ||
EE Grand total (I to V) | 6 884.00 | 6 884.00 | ||
EG Accrued income and payables due within one year | 6 799.00 | 6 799.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 977.00 | 37 977.00 | 37 977.00 | |
FJ Net sales | 37 977.00 | 37 977.00 | 37 977.00 | |
FR Total operating income (I) | 37 978.00 | |||
FW Other purchases and external expenses | 38 913.00 | |||
FZ Social Security Contributions | 280.00 | |||
GA Operating Expenses - Depreciation and Amortization | 819.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 40 043.00 | |||
GG - OPERATING RESULT (I - II) | -2 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 065.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 050.00 | 2 050.00 | ||
HD Total exceptional income (VII) | 2 050.00 | 2 050.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 050.00 | 2 050.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 028.00 | 40 028.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 043.00 | 40 043.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15.00 | -15.00 | ||
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