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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : J2C2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | J2C2M |
| Siren | 811565670 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026903 |
| Management number | 2015B01697 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 077.00 | 1 803.00 | 5 274.00 | 7 077.00 |
028 Tangible Assets | 37 749.00 | 9 968.00 | 27 781.00 | 37 749.00 |
040 Financial Assets | 1 039 961.00 | 1 039 961.00 | 1 039 961.00 | |
044 Total Fixed Assets | 1 084 787.00 | 11 771.00 | 1 073 016.00 | 1 084 787.00 |
064 Advances and down payments on orders | 1 328.00 | 1 328.00 | 1 328.00 | |
068 Receivables – Trade and related accounts | 230 442.00 | 230 442.00 | 230 442.00 | |
072 Receivables – Other | 405 607.00 | 405 607.00 | 405 607.00 | |
084 Cash | 155 879.00 | 155 879.00 | 155 879.00 | |
092 Prepaid expenses | 2 962.00 | 2 962.00 | 2 962.00 | |
096 Total Current Assets + Prepaid Expenses | 796 219.00 | 796 219.00 | 796 219.00 | |
110 Total Assets | 1 881 006.00 | 11 771.00 | 1 869 235.00 | 1 881 006.00 |
120 Share or Individual Capital | 87 000.00 | |||
126 Legal Reserve | 8 700.00 | |||
134 Retained Earnings | 305 797.00 | |||
136 Profit for the Year | 286 188.00 | |||
142 Total Equity - Total I | 687 685.00 | |||
156 Loans and similar debts | 295 244.00 | |||
166 Suppliers and related accounts | 23 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255 000.00 | |||
172 Other debts | 862 772.00 | |||
176 Total debts | 1 181 550.00 | |||
180 Liabilities Total | 1 869 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 418.00 | |||
195 Of which payables due in more than one year | 182 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 216.00 | 107 285.00 | 226 216.00 | |
230 Other income | 3 123.00 | 26.00 | 3 123.00 | |
232 Total operating income excluding VAT | 229 339.00 | 107 311.00 | 229 339.00 | |
242 Other external expenses | 157 941.00 | 70 646.00 | 157 941.00 | |
243 (including business tax) | 1 393.00 | 1 393.00 | ||
244 Taxes, duties and similar payments | 5 619.00 | 4 330.00 | 5 619.00 | |
24B (including equipment leasing) | 48 737.00 | 48 737.00 | ||
250 Staff compensation | 79 817.00 | 20 313.00 | 79 817.00 | |
252 Social security contributions | 41 527.00 | 4 304.00 | 41 527.00 | |
254 Depreciation and amortization | 8 790.00 | 2 981.00 | 8 790.00 | |
262 Other expenses | 5.00 | 343.00 | 5.00 | |
264 Total operating expenses | 293 699.00 | 102 916.00 | 293 699.00 | |
270 Operating profit | -64 360.00 | 4 395.00 | -64 360.00 | |
280 Financial income | 355 965.00 | 327 318.00 | 355 965.00 | |
294 Financial expenses | 5 070.00 | 16 085.00 | 5 070.00 | |
300 Exceptional expenses | 347.00 | 347.00 | ||
310 Profit or loss | 286 188.00 | 315 627.00 | 286 188.00 | |
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