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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : Jump Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | Jump Conseil |
| Siren | 882684558 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11092 |
| Management number | 2020B01236 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 731.00 | 193.00 | 1 538.00 | 1 731.00 |
044 Total Fixed Assets | 1 731.00 | 193.00 | 1 538.00 | 1 731.00 |
068 Receivables – Trade and related accounts | 30 440.00 | 30 440.00 | 30 440.00 | |
084 Cash | 32 477.00 | 32 477.00 | 32 477.00 | |
096 Total Current Assets + Prepaid Expenses | 62 917.00 | 62 917.00 | 62 917.00 | |
110 Total Assets | 64 648.00 | 193.00 | 64 455.00 | 64 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 311.00 | |||
142 Total Equity - Total I | 33 311.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 877.00 | |||
172 Other debts | 29 644.00 | |||
176 Total debts | 31 144.00 | |||
180 Liabilities Total | 64 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 917.00 | 52 917.00 | ||
232 Total operating income excluding VAT | 52 917.00 | 52 917.00 | ||
242 Other external expenses | 14 710.00 | 14 710.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 904.00 | 14 904.00 | ||
270 Operating profit | 38 013.00 | 38 013.00 | ||
306 Income tax's | 5 702.00 | 5 702.00 | ||
310 Profit or loss | 32 311.00 | 32 311.00 | ||
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