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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : J2CD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | J2CD |
| Siren | 538169103 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4493 |
| Management number | 2011B01564 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 705 402.00 | 705 402.00 | 705 402.00 | |
044 Total Fixed Assets | 705 402.00 | 705 402.00 | 705 402.00 | |
072 Receivables – Other | 105 916.00 | 105 916.00 | 105 916.00 | |
084 Cash | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 106 895.00 | 106 895.00 | 106 895.00 | |
110 Total Assets | 812 297.00 | 812 297.00 | 812 297.00 | |
120 Share or Individual Capital | 488 610.00 | |||
126 Legal Reserve | 48 861.00 | |||
130 Regulated Reserves | 10.00 | |||
132 Other Reserves | 153 253.00 | |||
136 Profit for the Year | -3 383.00 | |||
140 Regulated Provisions | 159.00 | |||
142 Total Equity - Total I | 687 509.00 | |||
156 Loans and similar debts | 84 498.00 | |||
166 Suppliers and related accounts | 2 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 500.00 | |||
172 Other debts | 37 500.00 | |||
176 Total debts | 124 788.00 | |||
180 Liabilities Total | 812 297.00 | |||
195 Of which payables due in more than one year | 55 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 504.00 | 2 639.00 | 2 504.00 | |
244 Taxes, duties and similar payments | 163.00 | |||
252 Social security contributions | 1 128.00 | 794.00 | 1 128.00 | |
264 Total operating expenses | 3 632.00 | 3 596.00 | 3 632.00 | |
270 Operating profit | -3 632.00 | -3 596.00 | -3 632.00 | |
280 Financial income | 2 181.00 | 2 928.00 | 2 181.00 | |
294 Financial expenses | 1 902.00 | 4 090.00 | 1 902.00 | |
300 Exceptional expenses | 31.00 | 33.00 | 31.00 | |
310 Profit or loss | -3 383.00 | -4 791.00 | -3 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 705 402.00 | 705 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 31.00 | 31.00 | ||
682 INCREASES Total Statement of Provisions | 31.00 | 31.00 | ||
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