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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006551 |
| Management number | 2012B01347 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| 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 | 20 631.00 | 16 296.00 | 4 335.00 | 20 631.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 44 631.00 | 16 296.00 | 28 335.00 | 44 631.00 |
060 Merchandise inventory | 6 626.00 | 6 626.00 | 6 626.00 | |
068 Receivables – Trade and related accounts | 9 731.00 | 9 731.00 | 9 731.00 | |
072 Receivables – Other | 7 129.00 | 7 129.00 | 7 129.00 | |
084 Cash | 74 100.00 | 74 100.00 | 74 100.00 | |
096 Total Current Assets + Prepaid Expenses | 97 586.00 | 6 626.00 | 90 960.00 | 97 586.00 |
110 Total Assets | 142 217.00 | 22 922.00 | 119 295.00 | 142 217.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -18 382.00 | |||
136 Profit for the Year | 35 372.00 | |||
142 Total Equity - Total I | 17 540.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 053.00 | |||
172 Other debts | 96 253.00 | |||
176 Total debts | 101 755.00 | |||
180 Liabilities Total | 119 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 978.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 127 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 769.00 | 81 008.00 | 123 769.00 | |
230 Other income | 6 632.00 | 1.00 | 6 632.00 | |
232 Total operating income excluding VAT | 130 401.00 | 81 009.00 | 130 401.00 | |
236 Inventory change (goods) | 6 626.00 | 6 626.00 | ||
242 Other external expenses | 48 418.00 | 28 613.00 | 48 418.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 9 988.00 | 792.00 | 9 988.00 | |
250 Staff compensation | 22 000.00 | 18 500.00 | 22 000.00 | |
252 Social security contributions | 10 775.00 | 5 180.00 | 10 775.00 | |
254 Depreciation and amortization | 12 167.00 | 27 992.00 | 12 167.00 | |
256 Provisions | 2 560.00 | 2 560.00 | ||
264 Total operating expenses | 112 534.00 | 81 077.00 | 112 534.00 | |
270 Operating profit | 17 867.00 | -68.00 | 17 867.00 | |
280 Financial income | 298.00 | |||
290 Exceptional income | 127 000.00 | 127 000.00 | ||
294 Financial expenses | 1 146.00 | 5 231.00 | 1 146.00 | |
300 Exceptional expenses | 107 270.00 | 186.00 | 107 270.00 | |
306 Income tax's | 1 079.00 | 1 079.00 | ||
310 Profit or loss | 35 372.00 | -5 187.00 | 35 372.00 | |
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