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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : TJ2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-03-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | TJ2M |
| Siren | 417579315 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7804 |
| Management number | 1998B00055 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 120.00 | 39 753.00 | 17 366.00 | 57 120.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 57 135.00 | 39 753.00 | 17 381.00 | 57 135.00 |
068 Receivables – Trade and related accounts | 30 010.00 | 30 010.00 | 30 010.00 | |
072 Receivables – Other | 8 283.00 | 8 283.00 | 8 283.00 | |
084 Cash | 47 978.00 | 47 978.00 | 47 978.00 | |
092 Prepaid expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
096 Total Current Assets + Prepaid Expenses | 88 122.00 | 88 122.00 | 88 122.00 | |
110 Total Assets | 145 258.00 | 39 753.00 | 105 504.00 | 145 258.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 67 683.00 | |||
136 Profit for the Year | 2 643.00 | |||
142 Total Equity - Total I | 78 711.00 | |||
156 Loans and similar debts | 4 066.00 | |||
166 Suppliers and related accounts | 11 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726.00 | |||
172 Other debts | 11 551.00 | |||
176 Total debts | 26 792.00 | |||
180 Liabilities Total | 105 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 152.00 | |||
195 Of which payables due in more than one year | 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 288.00 | 256 288.00 | ||
230 Other income | 6 997.00 | 6 997.00 | ||
232 Total operating income excluding VAT | 263 285.00 | 263 285.00 | ||
242 Other external expenses | 141 034.00 | 141 034.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
24B (including equipment leasing) | 49 619.00 | 49 619.00 | ||
250 Staff compensation | 106 030.00 | 106 030.00 | ||
252 Social security contributions | 6 678.00 | 6 678.00 | ||
254 Depreciation and amortization | 4 699.00 | 4 699.00 | ||
264 Total operating expenses | 259 622.00 | 259 622.00 | ||
270 Operating profit | 3 663.00 | 3 663.00 | ||
294 Financial expenses | 552.00 | 552.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 2 643.00 | 2 643.00 | ||
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