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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : J2CD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | J2CD |
| Siren | 538169103 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/010137 |
| Management number | 2011B01564 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 705 502.00 | 705 502.00 | 705 502.00 | |
044 Total Fixed Assets | 705 502.00 | 705 502.00 | 705 502.00 | |
072 Receivables – Other | 75 311.00 | 75 311.00 | 75 311.00 | |
084 Cash | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 75 503.00 | 75 503.00 | 75 503.00 | |
110 Total Assets | 781 005.00 | 781 005.00 | 781 005.00 | |
120 Share or Individual Capital | 488 610.00 | |||
126 Legal Reserve | 48 861.00 | |||
130 Regulated Reserves | 10.00 | |||
132 Other Reserves | 149 870.00 | |||
136 Profit for the Year | -3 668.00 | |||
140 Regulated Provisions | 164.00 | |||
142 Total Equity - Total I | 683 847.00 | |||
156 Loans and similar debts | 56 849.00 | |||
166 Suppliers and related accounts | 2 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 500.00 | |||
172 Other debts | 37 500.00 | |||
176 Total debts | 97 159.00 | |||
180 Liabilities Total | 781 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 28 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 580.00 | 2 504.00 | 2 580.00 | |
252 Social security contributions | 1 137.00 | 1 128.00 | 1 137.00 | |
264 Total operating expenses | 3 717.00 | 3 632.00 | 3 717.00 | |
270 Operating profit | -3 717.00 | -3 632.00 | -3 717.00 | |
280 Financial income | 1 295.00 | 2 181.00 | 1 295.00 | |
294 Financial expenses | 1 241.00 | 1 902.00 | 1 241.00 | |
300 Exceptional expenses | 5.00 | 31.00 | 5.00 | |
310 Profit or loss | -3 668.00 | -3 383.00 | -3 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 705 402.00 | 705 402.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 5.00 | 5.00 | ||
682 INCREASES Total Statement of Provisions | 5.00 | 5.00 | ||
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