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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : J2M CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | J2M CONCEPT |
| Siren | 789954203 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10198 |
| Management number | 2012B01465 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 MERCURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 409.00 | 3 280.00 | 1 128.00 | 4 409.00 |
040 Financial Assets | 279 100.00 | 29 100.00 | 250 000.00 | 279 100.00 |
044 Total Fixed Assets | 283 509.00 | 32 380.00 | 251 128.00 | 283 509.00 |
068 Receivables – Trade and related accounts | 65 160.00 | 65 160.00 | 65 160.00 | |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 435 620.00 | 435 620.00 | 435 620.00 | |
092 Prepaid expenses | 9 142.00 | 9 142.00 | 9 142.00 | |
096 Total Current Assets + Prepaid Expenses | 512 698.00 | 512 698.00 | 512 698.00 | |
110 Total Assets | 796 206.00 | 32 380.00 | 763 826.00 | 796 206.00 |
120 Share or Individual Capital | 557 700.00 | |||
126 Legal Reserve | 4 048.00 | |||
132 Other Reserves | 46 915.00 | |||
136 Profit for the Year | 77 394.00 | |||
142 Total Equity - Total I | 686 057.00 | |||
166 Suppliers and related accounts | 1 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391.00 | |||
172 Other debts | 75 907.00 | |||
176 Total debts | 77 770.00 | |||
180 Liabilities Total | 763 826.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 275.00 | |||
199 Of which current accounts of debit partners | 2 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 366 800.00 | 220 000.00 | 366 800.00 | |
230 Other income | 8 740.00 | 6 082.00 | 8 740.00 | |
232 Total operating income excluding VAT | 375 540.00 | 226 082.00 | 375 540.00 | |
242 Other external expenses | 39 737.00 | 27 028.00 | 39 737.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 3 012.00 | 2 496.00 | 3 012.00 | |
24B (including equipment leasing) | 17 553.00 | 17 553.00 | ||
250 Staff compensation | 194 423.00 | 101 338.00 | 194 423.00 | |
252 Social security contributions | 73 567.00 | 57 195.00 | 73 567.00 | |
254 Depreciation and amortization | 824.00 | 1 134.00 | 824.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 311 564.00 | 189 195.00 | 311 564.00 | |
270 Operating profit | 63 977.00 | 36 887.00 | 63 977.00 | |
280 Financial income | 42 896.00 | 5 194.00 | 42 896.00 | |
290 Exceptional income | 3 275.00 | 3 275.00 | ||
294 Financial expenses | 14 550.00 | 14 550.00 | 14 550.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 18 204.00 | 8 614.00 | 18 204.00 | |
310 Profit or loss | 77 394.00 | 18 872.00 | 77 394.00 | |
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