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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : J2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| 2022-04-25 | Public | 2021-09-30 | Complete |
| 2021-03-12 | Public | 2020-08-31 | Complete |
| 2020-03-10 | Public | 2019-08-31 | Complete |
| 2019-02-25 | Public | 2018-08-31 | Simplified |
| 2018-04-04 | Public | 2017-08-31 | Complete |
| 2017-04-04 | Public | 2016-08-31 | Complete |
| Name | J2F |
| Siren | 800311292 |
| Closing | 2018-08-31 |
| Registry code | 3302 |
| Registration number | 3130 |
| Management number | 2014B00628 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 SAINT JEAN D'ILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 362 262.00 | 362 262.00 | 362 262.00 | |
044 Total Fixed Assets | 362 262.00 | 362 262.00 | 362 262.00 | |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 122 587.00 | 122 587.00 | 122 587.00 | |
096 Total Current Assets + Prepaid Expenses | 137 587.00 | 137 587.00 | 137 587.00 | |
110 Total Assets | 499 849.00 | 499 849.00 | 499 849.00 | |
120 Share or Individual Capital | 195 200.00 | |||
126 Legal Reserve | 6 450.00 | |||
132 Other Reserves | 122 568.00 | |||
136 Profit for the Year | 17 057.00 | |||
140 Regulated Provisions | 5 292.00 | |||
142 Total Equity - Total I | 346 569.00 | |||
156 Loans and similar debts | 12 629.00 | |||
166 Suppliers and related accounts | 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 718.00 | |||
172 Other debts | 139 718.00 | |||
176 Total debts | 153 279.00 | |||
180 Liabilities Total | 499 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 050.00 | 2 050.00 | ||
264 Total operating expenses | 2 050.00 | 2 050.00 | ||
270 Operating profit | -2 050.00 | -2 050.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 500 000.00 | 500 000.00 | ||
294 Financial expenses | 9 688.00 | 9 688.00 | ||
300 Exceptional expenses | 501 202.00 | 501 202.00 | ||
310 Profit or loss | 17 057.00 | 17 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 56 250.00 | 56 250.00 | ||
484 DECREASES Financial Assets | 500 000.00 | 500 000.00 | ||
490 Total Fixed Assets (Gross Value) | 806 012.00 | 806 012.00 | ||
492 Total Fixed Assets (Increases) | 56 250.00 | 56 250.00 | ||
494 Total Fixed Assets (Decreases) | 500 000.00 | 500 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500 000.00 | 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 202.00 | 1 202.00 | ||
682 INCREASES Total Statement of Provisions | 1 202.00 | 1 202.00 | ||
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