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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : 2JS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | 2JS HOLDING |
| Siren | 795017037 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2743 |
| Management number | 2013B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 562.00 | 18 875.00 | 14 687.00 | 33 562.00 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 583 562.00 | 18 875.00 | 564 687.00 | 583 562.00 |
068 Receivables – Trade and related accounts | 23 610.00 | 23 610.00 | 23 610.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 268 054.00 | 268 054.00 | 268 054.00 | |
092 Prepaid expenses | 1 307.00 | 1 307.00 | 1 307.00 | |
096 Total Current Assets + Prepaid Expenses | 293 173.00 | 293 173.00 | 293 173.00 | |
110 Total Assets | 876 735.00 | 18 875.00 | 857 860.00 | 876 735.00 |
120 Share or Individual Capital | 551 000.00 | |||
126 Legal Reserve | 19 257.00 | |||
132 Other Reserves | 155 739.00 | |||
136 Profit for the Year | 95 413.00 | |||
142 Total Equity - Total I | 821 409.00 | |||
156 Loans and similar debts | 423.00 | |||
166 Suppliers and related accounts | 2 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 389.00 | |||
172 Other debts | 33 347.00 | |||
176 Total debts | 36 451.00 | |||
180 Liabilities Total | 857 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 609.00 | 123 609.00 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 123 831.00 | 123 831.00 | ||
242 Other external expenses | 4 110.00 | 4 110.00 | ||
243 (including business tax) | -10 641.00 | -10 641.00 | ||
244 Taxes, duties and similar payments | 1 223.00 | 1 223.00 | ||
250 Staff compensation | 103 241.00 | 103 241.00 | ||
252 Social security contributions | 1 407.00 | 1 407.00 | ||
254 Depreciation and amortization | 6 712.00 | 6 712.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 116 702.00 | 116 702.00 | ||
270 Operating profit | 7 130.00 | 7 130.00 | ||
280 Financial income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 1 614.00 | 1 614.00 | ||
310 Profit or loss | 95 413.00 | 95 413.00 | ||
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