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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : 2 J INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | 2 J INVESTISSEMENTS |
| Siren | 450839873 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 7415 |
| Management number | 2003B70078 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 ELBEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 870.00 | 99 870.00 | 99 870.00 | |
044 Total Fixed Assets | 99 870.00 | 99 870.00 | 99 870.00 | |
068 Receivables – Trade and related accounts | 11 460.00 | 11 460.00 | 11 460.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 5 588.00 | 5 588.00 | 5 588.00 | |
096 Total Current Assets + Prepaid Expenses | 17 253.00 | 17 253.00 | 17 253.00 | |
110 Total Assets | 117 123.00 | 117 123.00 | 117 123.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 79 632.00 | |||
136 Profit for the Year | -151.00 | |||
142 Total Equity - Total I | 87 731.00 | |||
156 Loans and similar debts | 18 493.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 9 368.00 | |||
176 Total debts | 29 392.00 | |||
180 Liabilities Total | 117 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 976.00 | 49 955.00 | 56 976.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 56 977.00 | 49 959.00 | 56 977.00 | |
242 Other external expenses | 2 086.00 | 1 863.00 | 2 086.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 4 010.00 | 2 994.00 | 4 010.00 | |
250 Staff compensation | 50 968.00 | 45 180.00 | 50 968.00 | |
262 Other expenses | 11.00 | 1.00 | 11.00 | |
264 Total operating expenses | 57 075.00 | 50 038.00 | 57 075.00 | |
270 Operating profit | -98.00 | -79.00 | -98.00 | |
280 Financial income | 23.00 | 32.00 | 23.00 | |
294 Financial expenses | 76.00 | 105.00 | 76.00 | |
310 Profit or loss | -151.00 | -152.00 | -151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 870.00 | 99 870.00 | ||
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