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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : GROUPE 2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-07-31 | Complete |
| 2021-12-01 | Public | 2021-07-31 | Complete |
| 2021-02-03 | Public | 2020-07-31 | Simplified |
| 2020-01-27 | Public | 2019-07-31 | Complete |
| 2019-02-01 | Public | 2018-07-31 | Simplified |
| 2018-01-23 | Public | 2017-07-31 | Simplified |
| 2017-01-18 | Public | 2016-07-31 | Simplified |
| Name | GROUPE 2J |
| Siren | 753622471 |
| Closing | 2016-07-31 |
| Registry code | 0101 |
| Registration number | 500 |
| Management number | 2012B01003 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Saint-Denis-les-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
072 Receivables – Other | 45 900.00 | 45 900.00 | 45 900.00 | |
084 Cash | 23 742.00 | 23 742.00 | 23 742.00 | |
096 Total Current Assets + Prepaid Expenses | 69 642.00 | 69 642.00 | 69 642.00 | |
110 Total Assets | 339 642.00 | 339 642.00 | 339 642.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 59 860.00 | |||
136 Profit for the Year | 22 124.00 | |||
142 Total Equity - Total I | 301 984.00 | |||
156 Loans and similar debts | 36 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 224.00 | |||
172 Other debts | 1 224.00 | |||
176 Total debts | 37 658.00 | |||
180 Liabilities Total | 339 642.00 | |||
195 Of which payables due in more than one year | 25 300.00 | |||
199 Of which current accounts of debit partners | 45 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 960.00 | 939.00 | 960.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 2 108.00 | 147.00 | |
254 Depreciation and amortization | 4.00 | 4.00 | ||
264 Total operating expenses | 1 107.00 | 3 047.00 | 1 107.00 | |
270 Operating profit | -1 107.00 | -3 047.00 | -1 107.00 | |
280 Financial income | 24 500.00 | 53 900.00 | 24 500.00 | |
294 Financial expenses | 1 269.00 | 1 302.00 | 1 269.00 | |
310 Profit or loss | 22 124.00 | 49 551.00 | 22 124.00 | |
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