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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : J2C2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | J2C2M |
| Siren | 811565670 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014510 |
| Management number | 2015B01697 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 077.00 | 4 418.00 | 2 659.00 | 7 077.00 |
028 Tangible Assets | 45 266.00 | 18 005.00 | 27 261.00 | 45 266.00 |
040 Financial Assets | 1 044 961.00 | 1 044 961.00 | 1 044 961.00 | |
044 Total Fixed Assets | 1 097 304.00 | 22 424.00 | 1 074 880.00 | 1 097 304.00 |
064 Advances and down payments on orders | 543.00 | 543.00 | 543.00 | |
068 Receivables – Trade and related accounts | 286 016.00 | 286 016.00 | 286 016.00 | |
072 Receivables – Other | 687 651.00 | 687 651.00 | 687 651.00 | |
084 Cash | 6 820.00 | 6 820.00 | 6 820.00 | |
092 Prepaid expenses | 3 616.00 | 3 616.00 | 3 616.00 | |
096 Total Current Assets + Prepaid Expenses | 984 646.00 | 984 646.00 | 984 646.00 | |
110 Total Assets | 2 081 950.00 | 22 424.00 | 2 059 526.00 | 2 081 950.00 |
120 Share or Individual Capital | 73 950.00 | |||
126 Legal Reserve | 8 700.00 | |||
134 Retained Earnings | 428 860.00 | |||
136 Profit for the Year | 339 927.00 | |||
142 Total Equity - Total I | 851 437.00 | |||
156 Loans and similar debts | 182 220.00 | |||
166 Suppliers and related accounts | 17 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287 217.00 | |||
172 Other debts | 1 007 870.00 | |||
176 Total debts | 1 208 089.00 | |||
180 Liabilities Total | 2 059 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 771.00 | |||
195 Of which payables due in more than one year | 67 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 838.00 | 226 216.00 | 311 838.00 | |
230 Other income | 23 311.00 | 3 123.00 | 23 311.00 | |
232 Total operating income excluding VAT | 335 149.00 | 229 339.00 | 335 149.00 | |
242 Other external expenses | 197 870.00 | 157 941.00 | 197 870.00 | |
243 (including business tax) | 1 540.00 | 1 540.00 | ||
244 Taxes, duties and similar payments | 43 331.00 | 5 619.00 | 43 331.00 | |
250 Staff compensation | 208 544.00 | 79 817.00 | 208 544.00 | |
252 Social security contributions | 147 223.00 | 41 527.00 | 147 223.00 | |
254 Depreciation and amortization | 11 403.00 | 8 790.00 | 11 403.00 | |
262 Other expenses | 10.00 | 5.00 | 10.00 | |
264 Total operating expenses | 608 381.00 | 293 699.00 | 608 381.00 | |
270 Operating profit | -273 232.00 | -64 360.00 | -273 232.00 | |
280 Financial income | 617 124.00 | 355 965.00 | 617 124.00 | |
294 Financial expenses | 3 371.00 | 5 070.00 | 3 371.00 | |
300 Exceptional expenses | 594.00 | 347.00 | 594.00 | |
310 Profit or loss | 339 927.00 | 286 188.00 | 339 927.00 | |
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