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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MyJ2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | MyJ2C |
| Siren | 819193145 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8241 |
| Management number | 2016B00933 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Saint-Mathieu-de-Treviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 320.00 | 4 270.00 | 3 050.00 | 7 320.00 |
028 Tangible Assets | 639.00 | 266.00 | 373.00 | 639.00 |
040 Financial Assets | 96 800.00 | 96 800.00 | 96 800.00 | |
044 Total Fixed Assets | 104 759.00 | 4 536.00 | 100 223.00 | 104 759.00 |
068 Receivables – Trade and related accounts | 33 447.00 | 33 447.00 | 33 447.00 | |
072 Receivables – Other | 685.00 | 685.00 | 685.00 | |
084 Cash | 3 583.00 | 3 583.00 | 3 583.00 | |
096 Total Current Assets + Prepaid Expenses | 37 715.00 | 37 715.00 | 37 715.00 | |
110 Total Assets | 142 474.00 | 4 536.00 | 137 938.00 | 142 474.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 235.00 | |||
134 Retained Earnings | 23 465.00 | |||
136 Profit for the Year | 17 182.00 | |||
142 Total Equity - Total I | 51 882.00 | |||
154 Provisions for risks and charges - Total II | 3 150.00 | |||
156 Loans and similar debts | 66 828.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 877.00 | |||
172 Other debts | 14 878.00 | |||
176 Total debts | 82 906.00 | |||
180 Liabilities Total | 137 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 120 870.00 | 70 852.00 | 120 870.00 | |
232 Total operating income excluding VAT | 120 870.00 | 70 852.00 | 120 870.00 | |
242 Other external expenses | 33 288.00 | 14 599.00 | 33 288.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 4 694.00 | 1 836.00 | 4 694.00 | |
250 Staff compensation | 42 766.00 | 16 097.00 | 42 766.00 | |
252 Social security contributions | 16 140.00 | 6 127.00 | 16 140.00 | |
254 Depreciation and amortization | 2 653.00 | 1 883.00 | 2 653.00 | |
256 Provisions | 3 150.00 | 3 150.00 | ||
264 Total operating expenses | 102 692.00 | 40 542.00 | 102 692.00 | |
270 Operating profit | 18 178.00 | 30 311.00 | 18 178.00 | |
280 Financial income | 4 080.00 | 4 080.00 | ||
294 Financial expenses | 1 805.00 | 1 082.00 | 1 805.00 | |
306 Income tax's | 3 271.00 | 4 529.00 | 3 271.00 | |
310 Profit or loss | 17 182.00 | 24 700.00 | 17 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 759.00 | 104 759.00 | ||
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