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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : TJ2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-03-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | TJ2M |
| Siren | 417579315 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5123 |
| Management number | 1998B00055 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 967.00 | 35 054.00 | 17 913.00 | 52 967.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 52 982.00 | 35 054.00 | 17 928.00 | 52 982.00 |
068 Receivables – Trade and related accounts | 31 955.00 | 31 955.00 | 31 955.00 | |
072 Receivables – Other | 2 638.00 | 2 638.00 | 2 638.00 | |
084 Cash | 30 566.00 | 30 566.00 | 30 566.00 | |
092 Prepaid expenses | 21 068.00 | 21 068.00 | 21 068.00 | |
096 Total Current Assets + Prepaid Expenses | 86 228.00 | 86 228.00 | 86 228.00 | |
110 Total Assets | 139 211.00 | 35 054.00 | 104 157.00 | 139 211.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 968.00 | |||
136 Profit for the Year | 24 715.00 | |||
142 Total Equity - Total I | 76 068.00 | |||
156 Loans and similar debts | 7 497.00 | |||
166 Suppliers and related accounts | 6 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726.00 | |||
172 Other debts | 13 860.00 | |||
176 Total debts | 28 089.00 | |||
180 Liabilities Total | 104 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 153.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 750.00 | |||
195 Of which payables due in more than one year | 3 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 793.00 | 223 793.00 | ||
230 Other income | 4 261.00 | 4 261.00 | ||
232 Total operating income excluding VAT | 228 054.00 | 228 054.00 | ||
242 Other external expenses | 117 410.00 | 117 410.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 2 807.00 | 2 807.00 | ||
24B (including equipment leasing) | 26 411.00 | 26 411.00 | ||
250 Staff compensation | 97 509.00 | 97 509.00 | ||
252 Social security contributions | 6 490.00 | 6 490.00 | ||
254 Depreciation and amortization | 6 379.00 | 6 379.00 | ||
264 Total operating expenses | 230 596.00 | 230 596.00 | ||
270 Operating profit | -2 541.00 | -2 541.00 | ||
290 Exceptional income | 32 750.00 | 32 750.00 | ||
294 Financial expenses | 770.00 | 770.00 | ||
300 Exceptional expenses | 353.00 | 353.00 | ||
306 Income tax's | 4 369.00 | 4 369.00 | ||
310 Profit or loss | 24 715.00 | 24 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 554.00 | 39 554.00 | ||
492 Total Fixed Assets (Increases) | 21 154.00 | 21 154.00 | ||
494 Total Fixed Assets (Decreases) | 7 725.00 | 7 725.00 | ||
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