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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : J2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | J2L |
| Siren | 450931324 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15421 |
| Management number | 2003B02626 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91070 BONDOUFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 539.00 | 19 497.00 | 20 043.00 | 39 539.00 |
040 Financial Assets | 373.00 | 373.00 | 373.00 | |
044 Total Fixed Assets | 39 912.00 | 19 497.00 | 20 416.00 | 39 912.00 |
060 Merchandise inventory | 463 144.00 | 463 144.00 | 463 144.00 | |
068 Receivables – Trade and related accounts | 51 878.00 | 51 878.00 | 51 878.00 | |
072 Receivables – Other | 122 910.00 | 122 910.00 | 122 910.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 117 318.00 | 117 318.00 | 117 318.00 | |
092 Prepaid expenses | 3 718.00 | 3 718.00 | 3 718.00 | |
096 Total Current Assets + Prepaid Expenses | 1 008 968.00 | 1 008 968.00 | 1 008 968.00 | |
110 Total Assets | 1 048 880.00 | 19 497.00 | 1 029 384.00 | 1 048 880.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 406 885.00 | |||
136 Profit for the Year | 9 433.00 | |||
142 Total Equity - Total I | 427 318.00 | |||
156 Loans and similar debts | 7 614.00 | |||
166 Suppliers and related accounts | 567 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 199.00 | |||
172 Other debts | 26 654.00 | |||
176 Total debts | 602 066.00 | |||
180 Liabilities Total | 1 029 384.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 912.00 | 39 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 327 377.00 | 327 377.00 | ||
378 Amount of deductible VAT on goods and services | 395 892.00 | 395 892.00 | ||
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