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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : J2C HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | J2C HOLDING |
| Siren | 840973507 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20067 |
| Management number | 2018B06699 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 911 828.00 | 7 911 828.00 | 7 911 828.00 | |
044 Total Fixed Assets | 7 911 828.00 | 7 911 828.00 | 7 911 828.00 | |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 379 641.00 | 379 641.00 | 379 641.00 | |
084 Cash | 61 218.00 | 61 218.00 | 61 218.00 | |
096 Total Current Assets + Prepaid Expenses | 467 859.00 | 467 859.00 | 467 859.00 | |
110 Total Assets | 8 379 687.00 | 8 379 687.00 | 8 379 687.00 | |
120 Share or Individual Capital | 4 749 915.00 | |||
136 Profit for the Year | -61 102.00 | |||
140 Regulated Provisions | 26 401.00 | |||
142 Total Equity - Total I | 4 715 215.00 | |||
156 Loans and similar debts | 3 626 660.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
172 Other debts | 33 312.00 | |||
176 Total debts | 3 664 472.00 | |||
180 Liabilities Total | 8 379 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 911 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 100.00 | 44 100.00 | ||
232 Total operating income excluding VAT | 44 100.00 | 44 100.00 | ||
242 Other external expenses | 52 671.00 | 52 671.00 | ||
264 Total operating expenses | 52 671.00 | 52 671.00 | ||
270 Operating profit | -8 571.00 | -8 571.00 | ||
280 Financial income | 1 386.00 | 1 386.00 | ||
294 Financial expenses | 27 515.00 | 27 515.00 | ||
300 Exceptional expenses | 26 401.00 | 26 401.00 | ||
310 Profit or loss | -61 102.00 | -61 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 911 828.00 | 7 911 828.00 | ||
492 Total Fixed Assets (Increases) | 7 911 828.00 | 7 911 828.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 820.00 | 8 820.00 | ||
378 Amount of deductible VAT on goods and services | 4 705.00 | 4 705.00 | ||
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