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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : JumPic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| Name | JumPic |
| Siren | 877697144 |
| Closing | 2022-12-31 |
| Registry code | 5301 |
| Registration number | 1248 |
| Management number | 2019B00495 |
| Activity code | 0143Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53500 Ernée |
| 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 | 2 300.00 | 770.00 | 1 529.00 | 2 300.00 |
AT Other tangible assets | 29 216.00 | 23 826.00 | 5 389.00 | 29 216.00 |
BJ TOTAL (I) | 31 516.00 | 24 596.00 | 6 918.00 | 31 516.00 |
BZ Other receivables | 1 497.00 | 1 497.00 | 1 497.00 | |
CF Cash and cash equivalents | 2 856.00 | 2 856.00 | 2 856.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 354.00 | 4 354.00 | 4 354.00 | |
CO Grand total (0 to V) | 35 870.00 | 24 597.00 | 11 272.00 | 35 870.00 |
| 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 | |
DH Retained earnings | -37 968.00 | -19 726.00 | -37 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 778.00 | -18 241.00 | -17 778.00 | |
DL TOTAL (I) | -54 747.00 | -36 968.00 | -54 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 100.00 | 49 900.00 | 64 100.00 | |
DX Trade payables and related accounts | 1 920.00 | 5 183.00 | 1 920.00 | |
EC TOTAL (IV) | 66 020.00 | 55 083.00 | 66 020.00 | |
EE Grand total (I to V) | 11 272.00 | 18 114.00 | 11 272.00 | |
EI Including equity loans | 64 100.00 | 64 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 619.00 | 619.00 | 619.00 | |
FJ Net sales | 619.00 | 619.00 | 619.00 | |
FR Total operating income (I) | 619.00 | |||
FU Purchases of raw materials and other supplies | 168.00 | |||
FW Other purchases and external expenses | 9 811.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 583.00 | |||
GF Total Operating Expenses (II) | 18 563.00 | |||
GG - OPERATING RESULT (I - II) | -17 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 363.00 | 6 250.00 | 1 363.00 | |
HD Total exceptional income (VII) | 1 363.00 | 6 250.00 | 1 363.00 | |
HF Exceptional expenses on capital transactions | 1 197.00 | 6 420.00 | 1 197.00 | |
HH Total exceptional expenses (VIII) | 1 197.00 | 6 420.00 | 1 197.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 165.00 | -170.00 | 165.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 982.00 | 7 758.00 | 1 982.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 760.00 | 25 999.00 | 19 760.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 778.00 | -18 241.00 | -17 778.00 | |
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