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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : 2J Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | 2J Développement |
| Siren | 789372703 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005258 |
| Management number | 2012B01347 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ALIXAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 353.00 | 58 559.00 | 119 794.00 | 178 353.00 |
044 Total Fixed Assets | 178 353.00 | 58 559.00 | 119 794.00 | 178 353.00 |
060 Merchandise inventory | 13 252.00 | 10 692.00 | 2 560.00 | 13 252.00 |
068 Receivables – Trade and related accounts | 9 528.00 | 9 528.00 | 9 528.00 | |
072 Receivables – Other | 6 182.00 | 6 182.00 | 6 182.00 | |
084 Cash | 37 922.00 | 37 922.00 | 37 922.00 | |
096 Total Current Assets + Prepaid Expenses | 66 885.00 | 10 692.00 | 56 193.00 | 66 885.00 |
110 Total Assets | 245 239.00 | 69 251.00 | 175 988.00 | 245 239.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -13 194.00 | |||
136 Profit for the Year | -5 187.00 | |||
142 Total Equity - Total I | -17 832.00 | |||
156 Loans and similar debts | 73 764.00 | |||
166 Suppliers and related accounts | 5 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 025.00 | |||
172 Other debts | 114 205.00 | |||
176 Total debts | 193 819.00 | |||
180 Liabilities Total | 175 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
195 Of which payables due in more than one year | 58 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 436.00 | |||
217 Production of services sold - Export | 81 008.00 | 81 008.00 | ||
218 Production of services sold - France | 81 008.00 | 51 452.00 | 81 008.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 009.00 | 52 888.00 | 81 009.00 | |
234 Purchases of goods (including customs duties) | 278.00 | |||
236 Inventory change (goods) | 936.00 | |||
242 Other external expenses | 28 613.00 | 31 763.00 | 28 613.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 792.00 | 1 127.00 | 792.00 | |
250 Staff compensation | 18 500.00 | 18 500.00 | ||
252 Social security contributions | 5 180.00 | 5 180.00 | ||
254 Depreciation and amortization | 27 992.00 | 27 582.00 | 27 992.00 | |
256 Provisions | 7 500.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 81 077.00 | 69 188.00 | 81 077.00 | |
270 Operating profit | -68.00 | -16 300.00 | -68.00 | |
280 Financial income | 298.00 | 298.00 | ||
294 Financial expenses | 5 231.00 | 5 357.00 | 5 231.00 | |
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | -5 187.00 | -21 656.00 | -5 187.00 | |
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