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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : JUMAWEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| Name | JUMAWEN |
| Siren | 840812143 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/002094 |
| Management number | 2018B00297 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 231.00 | 12 258.00 | 29 973.00 | 42 231.00 |
040 Financial Assets | 757 450.00 | 757 450.00 | 757 450.00 | |
044 Total Fixed Assets | 799 681.00 | 12 258.00 | 787 423.00 | 799 681.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
080 Sellable securities | 227 742.00 | 227 742.00 | 227 742.00 | |
084 Cash | 12 862.00 | 12 862.00 | 12 862.00 | |
092 Prepaid expenses | 3 931.00 | 3 931.00 | 3 931.00 | |
096 Total Current Assets + Prepaid Expenses | 245 246.00 | 245 246.00 | 245 246.00 | |
110 Total Assets | 1 044 927.00 | 12 258.00 | 1 032 669.00 | 1 044 927.00 |
120 Share or Individual Capital | 640 000.00 | |||
126 Legal Reserve | 10 286.00 | |||
132 Other Reserves | 195 428.00 | |||
136 Profit for the Year | 106 412.00 | |||
140 Regulated Provisions | 1 411.00 | |||
142 Total Equity - Total I | 953 538.00 | |||
156 Loans and similar debts | 24 546.00 | |||
166 Suppliers and related accounts | 2 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 51 607.00 | |||
176 Total debts | 79 131.00 | |||
180 Liabilities Total | 1 032 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 133.00 | |||
195 Of which payables due in more than one year | 11 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 71 000.00 | 240 000.00 | |
230 Other income | 4 934.00 | 1 616.00 | 4 934.00 | |
232 Total operating income excluding VAT | 244 934.00 | 72 616.00 | 244 934.00 | |
242 Other external expenses | 9 855.00 | 3 064.00 | 9 855.00 | |
244 Taxes, duties and similar payments | 9 951.00 | 1 630.00 | 9 951.00 | |
250 Staff compensation | 112 251.00 | 24 946.00 | 112 251.00 | |
252 Social security contributions | 54 619.00 | 5 746.00 | 54 619.00 | |
254 Depreciation and amortization | 10 428.00 | 1 830.00 | 10 428.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 197 108.00 | 37 220.00 | 197 108.00 | |
270 Operating profit | 47 827.00 | 35 397.00 | 47 827.00 | |
280 Financial income | 90 562.00 | 50 027.00 | 90 562.00 | |
290 Exceptional income | 518.00 | 71.00 | 518.00 | |
294 Financial expenses | 13 705.00 | 54.00 | 13 705.00 | |
306 Income tax's | 18 789.00 | 5 852.00 | 18 789.00 | |
310 Profit or loss | 106 412.00 | 79 590.00 | 106 412.00 | |
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