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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : J2F FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-09-30 | Complete |
| 2021-11-17 | Public | 2020-09-30 | Complete |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-01-29 | Public | 2018-09-30 | Complete |
| 2018-02-14 | Public | 2017-09-30 | Complete |
| 2017-01-24 | Public | 2016-09-30 | Complete |
| Name | J2F FINANCES |
| Siren | 481479863 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 4007 |
| Management number | 2005B01979 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 056 921.00 | 6 056 921.00 | 6 056 921.00 | |
CD Marketable securities | 307 788.00 | 13 399.00 | 294 389.00 | 307 788.00 |
CF Cash and cash equivalents | 89 188.00 | 89 188.00 | 89 188.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 396 976.00 | 13 399.00 | 383 577.00 | 396 976.00 |
CO Grand total (0 to V) | 6 453 897.00 | 13 399.00 | 6 440 498.00 | 6 453 897.00 |
CU Other investments | 6 056 921.00 | 6 056 921.00 | 6 056 921.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 007 500.00 | 6 007 500.00 | 6 007 500.00 | |
DD Legal reserve (1) | 44 894.00 | 44 185.00 | 44 894.00 | |
DG Other reserves | 385 114.00 | 491 778.00 | 385 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 730.00 | 14 195.00 | -2 730.00 | |
DL TOTAL (I) | 6 434 778.00 | 6 557 658.00 | 6 434 778.00 | |
DX Trade payables and related accounts | 5 720.00 | 5 600.00 | 5 720.00 | |
EC TOTAL (IV) | 5 720.00 | 5 600.00 | 5 720.00 | |
EE Grand total (I to V) | 6 440 498.00 | 6 563 258.00 | 6 440 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 071.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 8 227.00 | |||
GG - OPERATING RESULT (I - II) | -8 227.00 | |||
GL Other interest and similar income | 4 256.00 | |||
GM Reversals of provisions and transfers of expenses | 43 638.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 47 894.00 | |||
GQ Financial allocations to depreciation and provisions | 13 399.00 | |||
GT Net expenses on sales of marketable securities | 28 999.00 | |||
GU Total financial expenses (VI) | 42 398.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 894.00 | 69 966.00 | 47 894.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 625.00 | 55 771.00 | 50 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 730.00 | 14 195.00 | -2 730.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 720.00 | 5 720.00 | 5 720.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 720.00 | 5 720.00 | 5 720.00 | |
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