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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : J 2 I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | J 2 I |
| Siren | 504791278 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/026793 |
| Management number | 2008B03178 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506 367.00 | 140 097.00 | 366 270.00 | 506 367.00 |
040 Financial Assets | 109 057.00 | 109 057.00 | 109 057.00 | |
044 Total Fixed Assets | 615 424.00 | 140 097.00 | 475 327.00 | 615 424.00 |
068 Receivables – Trade and related accounts | 7 146.00 | 7 146.00 | 7 146.00 | |
084 Cash | 3 683.00 | 3 683.00 | 3 683.00 | |
096 Total Current Assets + Prepaid Expenses | 10 829.00 | 10 829.00 | 10 829.00 | |
110 Total Assets | 626 253.00 | 140 097.00 | 486 156.00 | 626 253.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -271 596.00 | |||
136 Profit for the Year | -4 557.00 | |||
142 Total Equity - Total I | -275 153.00 | |||
156 Loans and similar debts | 704 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 534.00 | |||
172 Other debts | 56 564.00 | |||
176 Total debts | 761 309.00 | |||
180 Liabilities Total | 486 156.00 | |||
195 Of which payables due in more than one year | 704 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 802.00 | 25 802.00 | ||
232 Total operating income excluding VAT | 25 802.00 | 25 802.00 | ||
242 Other external expenses | 4 994.00 | 4 994.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
252 Social security contributions | 1 436.00 | 1 436.00 | ||
254 Depreciation and amortization | 15 118.00 | 15 118.00 | ||
264 Total operating expenses | 21 838.00 | 21 838.00 | ||
270 Operating profit | 3 964.00 | 3 964.00 | ||
280 Financial income | 877.00 | 877.00 | ||
294 Financial expenses | 9 398.00 | 9 398.00 | ||
310 Profit or loss | -4 557.00 | -4 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 877.00 | 877.00 | ||
490 Total Fixed Assets (Gross Value) | 614 547.00 | 614 547.00 | ||
492 Total Fixed Assets (Increases) | 877.00 | 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 672.00 | 2 672.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
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