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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : J2M ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | J2M ENTREPRISE |
| Siren | 830295440 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/002234 |
| Management number | 2017B00327 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39400 HAUTS DE BIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 155 840.00 | 155 840.00 | 155 840.00 | |
BZ Other receivables | 63 695.00 | 63 695.00 | 63 695.00 | |
CF Cash and cash equivalents | 70 785.00 | 70 785.00 | 70 785.00 | |
CJ TOTAL (II) | 134 480.00 | 134 480.00 | 134 480.00 | |
CO Grand total (0 to V) | 290 320.00 | 290 320.00 | 290 320.00 | |
CU Other investments | 155 840.00 | 155 840.00 | 155 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 500.00 | 76 500.00 | 76 500.00 | |
DF Regulated reserves (1) | 106.00 | 106.00 | ||
DG Other reserves | 38.00 | 38.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 085.00 | 2 133.00 | 95 085.00 | |
DK Regulated provisions | 870.00 | 302.00 | 870.00 | |
DL TOTAL (I) | 172 600.00 | 78 935.00 | 172 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 919.00 | 76 937.00 | 61 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 342.00 | 52 342.00 | ||
DX Trade payables and related accounts | 3 280.00 | 1 000.00 | 3 280.00 | |
EA Other liabilities | 177.00 | 175.00 | 177.00 | |
EC TOTAL (IV) | 117 719.00 | 78 112.00 | 117 719.00 | |
EE Grand total (I to V) | 290 320.00 | 157 048.00 | 290 320.00 | |
EG Accrued income and payables due within one year | 71 272.00 | 16 549.00 | 71 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 209.00 | |||
FZ Social Security Contributions | 1 370.00 | |||
GE Other Expenses | 540.00 | |||
GF Total Operating Expenses (II) | 4 119.00 | |||
GG - OPERATING RESULT (I - II) | -4 119.00 | |||
GL Other interest and similar income | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GR Interest and similar expenses | 917.00 | |||
GU Total financial expenses (VI) | 917.00 | |||
GV - FINANCIAL INCOME (V - VI) | 99 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 568.00 | 302.00 | 568.00 | |
HH Total exceptional expenses (VIII) | 568.00 | 302.00 | 568.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -568.00 | -302.00 | -568.00 | |
HK Income tax | -691.00 | -691.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 5 000.00 | 100 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 914.00 | 2 866.00 | 4 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 085.00 | 2 133.00 | 95 085.00 | |
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