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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : 2JS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | 2JS HOLDING |
| Siren | 795017037 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3446 |
| Management number | 2013B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 653.00 | 5 533.00 | 27 120.00 | 32 653.00 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 582 653.00 | 5 533.00 | 577 120.00 | 582 653.00 |
068 Receivables – Trade and related accounts | 12 071.00 | 12 071.00 | 12 071.00 | |
072 Receivables – Other | 48 638.00 | 48 638.00 | 48 638.00 | |
084 Cash | 118 376.00 | 118 376.00 | 118 376.00 | |
092 Prepaid expenses | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 180 049.00 | 180 049.00 | 180 049.00 | |
110 Total Assets | 762 702.00 | 5 533.00 | 757 169.00 | 762 702.00 |
120 Share or Individual Capital | 551 000.00 | |||
126 Legal Reserve | 7 741.00 | |||
132 Other Reserves | 41 956.00 | |||
136 Profit for the Year | 127 449.00 | |||
142 Total Equity - Total I | 728 146.00 | |||
156 Loans and similar debts | 10 469.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 077.00 | |||
172 Other debts | 17 154.00 | |||
176 Total debts | 29 023.00 | |||
180 Liabilities Total | 757 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 653.00 | |||
195 Of which payables due in more than one year | 5 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 952.00 | 111 952.00 | ||
230 Other income | 981.00 | 981.00 | ||
232 Total operating income excluding VAT | 112 933.00 | 112 933.00 | ||
242 Other external expenses | 4 120.00 | 4 120.00 | ||
243 (including business tax) | 925.00 | 925.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 122 027.00 | 122 027.00 | ||
252 Social security contributions | 2 086.00 | 2 086.00 | ||
254 Depreciation and amortization | 5 533.00 | 5 533.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 135 292.00 | 135 292.00 | ||
270 Operating profit | -22 359.00 | -22 359.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
310 Profit or loss | 127 449.00 | 127 449.00 | ||
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