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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : 2 JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-04-30 | Complete |
| 2018-11-21 | Public | 2018-04-30 | Simplified |
| 2018-01-26 | Public | 2017-04-30 | Complete |
| 2017-02-28 | Public | 2016-04-30 | Simplified |
| Name | 2 JB |
| Siren | 411775257 |
| Closing | 2016-04-30 |
| Registry code | 3701 |
| Registration number | 1378 |
| Management number | 1997B00293 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 602 842.00 | 2 602 842.00 | 2 602 842.00 | |
044 Total Fixed Assets | 2 602 842.00 | 2 602 842.00 | 2 602 842.00 | |
084 Cash | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 540 725.00 | 540 725.00 | 540 725.00 | |
110 Total Assets | 3 143 567.00 | 3 143 567.00 | 3 143 567.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 2 675 402.00 | |||
136 Profit for the Year | 247 042.00 | |||
142 Total Equity - Total I | 2 966 444.00 | |||
166 Suppliers and related accounts | 6 300.00 | |||
176 Total debts | 177 123.00 | |||
180 Liabilities Total | 3 143 567.00 | |||
195 Of which payables due in more than one year | 177 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 388.00 | 6 360.00 | 6 388.00 | |
264 Total operating expenses | 6 388.00 | 6 360.00 | 6 388.00 | |
270 Operating profit | -6 388.00 | -6 360.00 | -6 388.00 | |
280 Financial income | 250 980.00 | 250 499.00 | 250 980.00 | |
294 Financial expenses | 748.00 | 1 279.00 | 748.00 | |
306 Income tax's | -3 199.00 | -3 477.00 | -3 199.00 | |
310 Profit or loss | 247 042.00 | 246 336.00 | 247 042.00 | |
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