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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : 2JL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2022-03-18 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Complete |
| Name | 2JL |
| Siren | 824587935 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 3909 |
| Management number | 2016B05700 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 316 258.00 | 316 258.00 | 316 258.00 | |
044 Total Fixed Assets | 316 258.00 | 316 258.00 | 316 258.00 | |
072 Receivables – Other | 2 372.00 | 2 372.00 | 2 372.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
096 Total Current Assets + Prepaid Expenses | 2 744.00 | 2 744.00 | 2 744.00 | |
110 Total Assets | 319 002.00 | 319 002.00 | 319 002.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -163.00 | |||
136 Profit for the Year | 19 284.00 | |||
140 Regulated Provisions | 5 331.00 | |||
142 Total Equity - Total I | 26 452.00 | |||
156 Loans and similar debts | 181 767.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 583.00 | |||
172 Other debts | 109 583.00 | |||
176 Total debts | 292 549.00 | |||
180 Liabilities Total | 319 002.00 | |||
195 Of which payables due in more than one year | 146 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 84.00 | 84.00 | ||
242 Other external expenses | 2 515.00 | 2 515.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
264 Total operating expenses | 2 892.00 | 2 892.00 | ||
270 Operating profit | -2 808.00 | -2 808.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 3 246.00 | 3 246.00 | ||
300 Exceptional expenses | 14 662.00 | 14 662.00 | ||
310 Profit or loss | 19 284.00 | 19 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 316 258.00 | 316 258.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 662.00 | 2 662.00 | ||
682 INCREASES Total Statement of Provisions | 2 662.00 | 2 662.00 | ||
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