Grow your business safely with J2A-EVASION
All the information you need about J2A-EVASION to develop and secure your business in France
J
HOME >
CORPORATES
>
J2A-EVASION >
BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : J2A-EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | J2A-EVASION |
| Siren | 511346207 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 2251 |
| Management number | 2011B00167 |
| Activity code | 7911Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 269.00 | 12 500.00 | 243 768.00 | 256 269.00 |
040 Financial Assets | 103 540.00 | 103 540.00 | 103 540.00 | |
044 Total Fixed Assets | 359 809.00 | 12 500.00 | 347 308.00 | 359 809.00 |
068 Receivables – Trade and related accounts | 25 740.00 | 25 740.00 | 25 740.00 | |
072 Receivables – Other | 53 596.00 | 53 596.00 | 53 596.00 | |
080 Sellable securities | ||||
084 Cash | 35 929.00 | 35 929.00 | 35 929.00 | |
088 Cash | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 116 340.00 | 116 340.00 | 116 340.00 | |
110 Total Assets | 476 149.00 | 12 500.00 | 463 649.00 | 476 149.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
130 Regulated Reserves | 67 500.00 | |||
134 Retained Earnings | 296.00 | |||
136 Profit for the Year | 13 461.00 | |||
142 Total Equity - Total I | 97 757.00 | |||
156 Loans and similar debts | 215 584.00 | |||
166 Suppliers and related accounts | 26 893.00 | |||
172 Other debts | 123 413.00 | |||
176 Total debts | 365 891.00 | |||
180 Liabilities Total | 463 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 549 877.00 | 1 959 740.00 | 1 549 877.00 | |
230 Other income | 705.00 | 3 669.00 | 705.00 | |
232 Total operating income excluding VAT | 1 550 582.00 | 1 963 409.00 | 1 550 582.00 | |
242 Other external expenses | 1 350 151.00 | 1 674 488.00 | 1 350 151.00 | |
244 Taxes, duties and similar payments | 2 338.00 | 2 102.00 | 2 338.00 | |
250 Staff compensation | 135 621.00 | 111 165.00 | 135 621.00 | |
252 Social security contributions | 46 077.00 | 40 085.00 | 46 077.00 | |
254 Depreciation and amortization | 4 941.00 | 3 807.00 | 4 941.00 | |
262 Other expenses | 136.00 | |||
264 Total operating expenses | 1 539 130.00 | 1 831 787.00 | 1 539 130.00 | |
270 Operating profit | 11 452.00 | 131 622.00 | 11 452.00 | |
280 Financial income | 1 773.00 | 330.00 | 1 773.00 | |
290 Exceptional income | 389.00 | 2.00 | 389.00 | |
294 Financial expenses | 775.00 | |||
300 Exceptional expenses | 154.00 | 15 023.00 | 154.00 | |
310 Profit or loss | 13 461.00 | 116 156.00 | 13 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 475.00 | 118 475.00 | ||
492 Total Fixed Assets (Increases) | 241 037.00 | 241 037.00 | ||
all companies in France
Complete and comprehensive database.
