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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : JUMP CF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2020-12-31 | Complete |
| Name | JUMP CF |
| Siren | 852612308 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4483 |
| Management number | 2019D02044 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 455 433.00 | 455 433.00 | 455 433.00 | |
BN Goods in progress | 138 167.00 | 138 167.00 | 138 167.00 | |
BZ Other receivables | 20 862.00 | 20 862.00 | 20 862.00 | |
CJ TOTAL (II) | 614 463.00 | 614 463.00 | 614 463.00 | |
CO Grand total (0 to V) | 614 463.00 | 614 463.00 | 614 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -774.00 | -774.00 | -774.00 | |
DL TOTAL (I) | 225.00 | 225.00 | 225.00 | |
DU Loans and Debts from Credit Institutions (3) | 324 917.00 | 324 917.00 | 324 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257 906.00 | 257 906.00 | 257 906.00 | |
DX Trade payables and related accounts | 31 413.00 | 31 413.00 | 31 413.00 | |
EC TOTAL (IV) | 614 237.00 | 614 237.00 | 614 237.00 | |
EE Grand total (I to V) | 614 463.00 | 614 463.00 | 614 463.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 455 433.00 | |||
FV Inventory change (raw materials and supplies) | -455 433.00 | |||
FW Other purchases and external expenses | 817.00 | |||
GF Total Operating Expenses (II) | 817.00 | |||
GG - OPERATING RESULT (I - II) | -817.00 | |||
GL Other interest and similar income | 43.00 | |||
GP Total financial income (V) | 43.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43.00 | 43.00 | 43.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 817.00 | 817.00 | 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -774.00 | -774.00 | -774.00 | |
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