Grow your business safely with J'INVEST
All the information you need about J'INVEST to develop and secure your business in France
J
HOME >
CORPORATES
>
J'INVEST >
BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : J'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-02-21 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-05-09 | Public | 2017-06-30 | Complete |
| Name | J'INVEST |
| Siren | 808646210 |
| Closing | 2019-09-30 |
| Registry code | 4201 |
| Registration number | 3612 |
| Management number | 2014B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 Pouilly-les-Nonains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 500.00 | 4 523.00 | 28 977.00 | 33 500.00 |
040 Financial Assets | 1 528 125.00 | 1 528 125.00 | 1 528 125.00 | |
044 Total Fixed Assets | 1 561 625.00 | 4 523.00 | 1 557 102.00 | 1 561 625.00 |
068 Receivables – Trade and related accounts | 255 000.00 | 255 000.00 | 255 000.00 | |
072 Receivables – Other | 132 660.00 | 132 660.00 | 132 660.00 | |
084 Cash | 66 747.00 | 66 747.00 | 66 747.00 | |
096 Total Current Assets + Prepaid Expenses | 454 407.00 | 454 407.00 | 454 407.00 | |
110 Total Assets | 2 016 032.00 | 4 523.00 | 2 011 509.00 | 2 016 032.00 |
120 Share or Individual Capital | 1 501 000.00 | |||
126 Legal Reserve | 7 856.00 | |||
132 Other Reserves | 149 272.00 | |||
136 Profit for the Year | 64 905.00 | |||
142 Total Equity - Total I | 1 723 033.00 | |||
156 Loans and similar debts | 28 212.00 | |||
166 Suppliers and related accounts | 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 609.00 | |||
172 Other debts | 259 789.00 | |||
176 Total debts | 288 476.00 | |||
180 Liabilities Total | 2 011 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 625.00 | |||
195 Of which payables due in more than one year | 18 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 000.00 | 350 000.00 | ||
230 Other income | 1 251.00 | 1 591.00 | 1 251.00 | |
232 Total operating income excluding VAT | 351 251.00 | 1 591.00 | 351 251.00 | |
242 Other external expenses | 28 685.00 | 4 651.00 | 28 685.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 383.00 | 380.00 | 383.00 | |
250 Staff compensation | 228 990.00 | 5 234.00 | 228 990.00 | |
252 Social security contributions | 97 879.00 | 1 241.00 | 97 879.00 | |
254 Depreciation and amortization | 2 975.00 | 600.00 | 2 975.00 | |
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 358 975.00 | 12 105.00 | 358 975.00 | |
270 Operating profit | -7 724.00 | -10 514.00 | -7 724.00 | |
280 Financial income | 74 000.00 | 50 000.00 | 74 000.00 | |
294 Financial expenses | 947.00 | 14.00 | 947.00 | |
300 Exceptional expenses | 425.00 | 37 500.00 | 425.00 | |
310 Profit or loss | 64 905.00 | 1 972.00 | 64 905.00 | |
all companies in France
Complete and comprehensive database.
