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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : J2F FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-09-30 | Complete |
| 2021-11-17 | Public | 2020-09-30 | Complete |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-01-29 | Public | 2018-09-30 | Complete |
| 2018-02-14 | Public | 2017-09-30 | Complete |
| 2017-01-24 | Public | 2016-09-30 | Complete |
| Name | J2F FINANCES |
| Siren | 481479863 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 3106 |
| Management number | 2005B01979 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 056 921.00 | 6 056 921.00 | 6 056 921.00 | |
BZ Other receivables | ||||
CD Marketable securities | 196 830.00 | 735.00 | 196 095.00 | 196 830.00 |
CF Cash and cash equivalents | 20 703.00 | 20 703.00 | 20 703.00 | |
CJ TOTAL (II) | 217 533.00 | 735.00 | 216 798.00 | 217 533.00 |
CO Grand total (0 to V) | 6 274 454.00 | 735.00 | 6 273 719.00 | 6 274 454.00 |
CS Evaluated investments - equity method | 6 056 921.00 | 6 056 921.00 | 6 056 921.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 007 500.00 | 6 007 500.00 | 6 007 500.00 | |
DD Legal reserve (1) | 45 124.00 | 44 894.00 | 45 124.00 | |
DG Other reserves | 218 533.00 | 298 278.00 | 218 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 309.00 | 4 589.00 | -3 309.00 | |
DL TOTAL (I) | 6 267 848.00 | 6 355 263.00 | 6 267 848.00 | |
DX Trade payables and related accounts | 5 871.00 | 5 750.00 | 5 871.00 | |
EC TOTAL (IV) | 5 871.00 | 5 750.00 | 5 871.00 | |
EE Grand total (I to V) | 6 273 719.00 | 6 361 013.00 | 6 273 719.00 | |
EG Accrued income and payables due within one year | 5 871.00 | 5 750.00 | 5 871.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 009.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 164.00 | |||
GG - OPERATING RESULT (I - II) | -7 164.00 | |||
GL Other interest and similar income | 3 503.00 | |||
GM Reversals of provisions and transfers of expenses | 5 095.00 | |||
GP Total financial income (V) | 8 598.00 | |||
GQ Financial allocations to depreciation and provisions | 735.00 | |||
GT Net expenses on sales of marketable securities | 4 008.00 | |||
GU Total financial expenses (VI) | 4 743.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 598.00 | 16 723.00 | 8 598.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 908.00 | 12 133.00 | 11 908.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 309.00 | 4 589.00 | -3 309.00 | |
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