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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : 2JP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | 2JP |
| Siren | 808495923 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/000681 |
| Management number | 2014B02198 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 5 331.00 | 4 819.00 | 512.00 | 5 331.00 |
028 Tangible Assets | 13 968.00 | 5 237.00 | 8 731.00 | 13 968.00 |
040 Financial Assets | 2 906.00 | 2 906.00 | 2 906.00 | |
044 Total Fixed Assets | 57 205.00 | 10 055.00 | 47 149.00 | 57 205.00 |
050 Raw materials, supplies, in progress | 449.00 | 449.00 | 449.00 | |
068 Receivables – Trade and related accounts | 24 075.00 | 24 075.00 | 24 075.00 | |
072 Receivables – Other | 4 253.00 | 4 253.00 | 4 253.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 29 855.00 | 29 855.00 | 29 855.00 | |
110 Total Assets | 87 060.00 | 10 055.00 | 77 004.00 | 87 060.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -23 452.00 | |||
136 Profit for the Year | 1 589.00 | |||
142 Total Equity - Total I | -1 863.00 | |||
156 Loans and similar debts | 41 171.00 | |||
166 Suppliers and related accounts | 4 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 31 635.00 | |||
174 Prepaid income | 1 767.00 | |||
176 Total debts | 78 867.00 | |||
180 Liabilities Total | 77 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 167.00 | |||
195 Of which payables due in more than one year | 10 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 970.00 | 131 152.00 | 164 970.00 | |
230 Other income | 1 246.00 | 2 164.00 | 1 246.00 | |
232 Total operating income excluding VAT | 166 216.00 | 133 317.00 | 166 216.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 385.00 | 7 011.00 | 8 385.00 | |
240 Inventory changes (raw materials and supplies) | -190.00 | 778.00 | -190.00 | |
242 Other external expenses | 70 431.00 | 59 123.00 | 70 431.00 | |
243 (including business tax) | 1 282.00 | 1 282.00 | ||
244 Taxes, duties and similar payments | 3 928.00 | 2 478.00 | 3 928.00 | |
250 Staff compensation | 61 633.00 | 40 546.00 | 61 633.00 | |
252 Social security contributions | 14 914.00 | 11 711.00 | 14 914.00 | |
254 Depreciation and amortization | 2 612.00 | 7 466.00 | 2 612.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 161 717.00 | 129 115.00 | 161 717.00 | |
270 Operating profit | 4 499.00 | 4 202.00 | 4 499.00 | |
290 Exceptional income | 1 167.00 | 6 039.00 | 1 167.00 | |
294 Financial expenses | 1 826.00 | 2 066.00 | 1 826.00 | |
300 Exceptional expenses | 2 250.00 | 5 558.00 | 2 250.00 | |
310 Profit or loss | 1 589.00 | 2 616.00 | 1 589.00 | |
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