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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : 2 JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-04-30 | Complete |
| 2018-11-21 | Public | 2018-04-30 | Simplified |
| 2018-01-26 | Public | 2017-04-30 | Complete |
| 2017-02-28 | Public | 2016-04-30 | Simplified |
| Name | 2 JB |
| Siren | 411775257 |
| Closing | 2018-04-30 |
| Registry code | 3701 |
| Registration number | 11681 |
| Management number | 1997B00293 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 602 842.00 | 2 602 842.00 | 2 602 842.00 | |
044 Total Fixed Assets | 2 602 842.00 | 2 602 842.00 | 2 602 842.00 | |
072 Receivables – Other | 661 218.00 | 661 218.00 | 661 218.00 | |
084 Cash | 3 895.00 | 3 895.00 | 3 895.00 | |
096 Total Current Assets + Prepaid Expenses | 665 113.00 | 665 113.00 | 665 113.00 | |
110 Total Assets | 3 267 955.00 | 3 267 955.00 | 3 267 955.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 570 451.00 | |||
132 Other Reserves | 4 000.00 | |||
136 Profit for the Year | 345 787.00 | |||
142 Total Equity - Total I | 2 956 238.00 | |||
166 Suppliers and related accounts | 10 849.00 | |||
172 Other debts | 140.00 | |||
180 Liabilities Total | 3 267 955.00 | |||
195 Of which payables due in more than one year | 311 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 691.00 | 6 396.00 | 6 691.00 | |
264 Total operating expenses | 6 691.00 | 6 396.00 | 6 691.00 | |
270 Operating profit | -6 690.00 | -6 395.00 | -6 690.00 | |
280 Financial income | 350 100.00 | 350 450.00 | 350 100.00 | |
294 Financial expenses | 515.00 | 602.00 | 515.00 | |
306 Income tax's | -2 893.00 | -554.00 | -2 893.00 | |
310 Profit or loss | 345 787.00 | 344 006.00 | 345 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 602 842.00 | 2 602 842.00 | ||
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