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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : 2J INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Complete |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| Name | 2J INVEST |
| Siren | 819493313 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 3898 |
| Management number | 2017B25230 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 49 730.00 | 49 730.00 | 49 730.00 | |
072 Receivables – Other | 82 069.00 | 82 069.00 | 82 069.00 | |
084 Cash | 4 128.00 | 4 128.00 | 4 128.00 | |
096 Total Current Assets + Prepaid Expenses | 135 927.00 | 135 927.00 | 135 927.00 | |
110 Total Assets | 150 927.00 | 150 927.00 | 150 927.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 16 303.00 | |||
136 Profit for the Year | -67 302.00 | |||
142 Total Equity - Total I | -35 999.00 | |||
166 Suppliers and related accounts | 8 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 983.00 | |||
172 Other debts | 178 304.00 | |||
176 Total debts | 186 926.00 | |||
180 Liabilities Total | 150 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 670.00 | 165 000.00 | 133 670.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 133 671.00 | 165 000.00 | 133 671.00 | |
242 Other external expenses | 7 473.00 | 10 104.00 | 7 473.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 137.00 | 966.00 | 1 137.00 | |
250 Staff compensation | 86 292.00 | 96 840.00 | 86 292.00 | |
252 Social security contributions | 35 287.00 | 36 056.00 | 35 287.00 | |
264 Total operating expenses | 130 189.00 | 143 969.00 | 130 189.00 | |
270 Operating profit | 3 482.00 | 21 031.00 | 3 482.00 | |
300 Exceptional expenses | 70 784.00 | 1 573.00 | 70 784.00 | |
306 Income tax's | 3 155.00 | |||
310 Profit or loss | -67 302.00 | 16 303.00 | -67 302.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 100.00 | 20 100.00 | ||
484 DECREASES Financial Assets | 193 088.00 | 193 088.00 | ||
490 Total Fixed Assets (Gross Value) | 187 988.00 | 187 988.00 | ||
492 Total Fixed Assets (Increases) | 20 100.00 | 20 100.00 | ||
494 Total Fixed Assets (Decreases) | 193 088.00 | 193 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 734.00 | 26 734.00 | ||
378 Amount of deductible VAT on goods and services | 1 378.00 | 1 378.00 | ||
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