Grow your business safely with 2J
All the information you need about 2J to develop and secure your business in France
2
HOME >
CORPORATES
>
2J >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : 2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2018-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2015-12-31 | Simplified |
| Name | 2J |
| Siren | 810180273 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 3308 |
| Management number | 2015B00305 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 MONTLOUIS SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 9 074.00 | 5 438.00 | 3 636.00 | 9 074.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 47 124.00 | 5 438.00 | 41 686.00 | 47 124.00 |
060 Merchandise inventory | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | 3 618.00 | 3 618.00 | 3 618.00 | |
084 Cash | ||||
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 6 693.00 | 6 693.00 | 6 693.00 | |
110 Total Assets | 53 817.00 | 5 438.00 | 48 379.00 | 53 817.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -38 603.00 | |||
136 Profit for the Year | -4 609.00 | |||
142 Total Equity - Total I | -41 212.00 | |||
156 Loans and similar debts | -5 351.00 | |||
166 Suppliers and related accounts | 9 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 565.00 | |||
172 Other debts | 85 488.00 | |||
176 Total debts | 89 591.00 | |||
180 Liabilities Total | 48 379.00 | |||
193 Of which financial assets due in less than one year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 373.00 | 63 403.00 | 98 373.00 | |
230 Other income | 822.00 | 827.00 | 822.00 | |
232 Total operating income excluding VAT | 99 195.00 | 64 230.00 | 99 195.00 | |
236 Inventory change (goods) | -583.00 | -1 112.00 | -583.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 917.00 | 23 107.00 | 42 917.00 | |
242 Other external expenses | 36 170.00 | 30 336.00 | 36 170.00 | |
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1.00 | 1 217.00 | |
250 Staff compensation | 18 002.00 | 13 030.00 | 18 002.00 | |
252 Social security contributions | 2 794.00 | 56.00 | 2 794.00 | |
254 Depreciation and amortization | 1 990.00 | 1 990.00 | 1 990.00 | |
262 Other expenses | 35.00 | |||
264 Total operating expenses | 102 507.00 | 67 444.00 | 102 507.00 | |
270 Operating profit | -3 312.00 | -3 214.00 | -3 312.00 | |
294 Financial expenses | 106.00 | |||
300 Exceptional expenses | 1 297.00 | 1 297.00 | ||
310 Profit or loss | -4 609.00 | -3 320.00 | -4 609.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 124.00 | 47 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 562.00 | 10 562.00 | ||
378 Amount of deductible VAT on goods and services | 8 391.00 | 8 391.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
