Grow your business safely with TJ2M
All the information you need about TJ2M to develop and secure your business in France
T
HOME >
CORPORATES
>
TJ2M >
BALANCE SHEET (
2020-03-27)
THE LIST OF BALANCE SHEET : TJ2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-03-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | TJ2M |
| Siren | 417579315 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 2876 |
| Management number | 1998B00055 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 291.00 | 43 478.00 | 12 813.00 | 56 291.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 56 306.00 | 43 478.00 | 12 828.00 | 56 306.00 |
068 Receivables – Trade and related accounts | 25 110.00 | 25 110.00 | 25 110.00 | |
072 Receivables – Other | 11 687.00 | 11 687.00 | 11 687.00 | |
084 Cash | 53 555.00 | 53 555.00 | 53 555.00 | |
092 Prepaid expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
096 Total Current Assets + Prepaid Expenses | 92 205.00 | 92 205.00 | 92 205.00 | |
110 Total Assets | 148 512.00 | 43 478.00 | 105 033.00 | 148 512.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 70 327.00 | |||
136 Profit for the Year | -3 229.00 | |||
142 Total Equity - Total I | 75 481.00 | |||
156 Loans and similar debts | 669.00 | |||
166 Suppliers and related accounts | 15 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726.00 | |||
172 Other debts | 13 561.00 | |||
176 Total debts | 29 551.00 | |||
180 Liabilities Total | 105 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 507.00 | 256 507.00 | ||
230 Other income | 12 479.00 | 12 479.00 | ||
232 Total operating income excluding VAT | 268 987.00 | 268 987.00 | ||
242 Other external expenses | 131 660.00 | 131 660.00 | ||
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 212.00 | 1 212.00 | ||
250 Staff compensation | 122 182.00 | 122 182.00 | ||
252 Social security contributions | 11 467.00 | 11 467.00 | ||
254 Depreciation and amortization | 5 171.00 | 5 171.00 | ||
264 Total operating expenses | 271 695.00 | 271 695.00 | ||
270 Operating profit | -2 707.00 | -2 707.00 | ||
294 Financial expenses | 522.00 | 522.00 | ||
310 Profit or loss | -3 229.00 | -3 229.00 | ||
all companies in France
Complete and comprehensive database.
