Grow your business safely with J2P
All the information you need about J2P to develop and secure your business in France
J
HOME >
CORPORATES
>
J2P >
BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : J2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | J2P |
| Siren | 420934432 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017003 |
| Management number | 1998B03331 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 146 391.00 | 143 584.00 | 2 807.00 | 146 391.00 |
040 Financial Assets | 1 772.00 | 1 772.00 | 1 772.00 | |
044 Total Fixed Assets | 288 163.00 | 143 584.00 | 144 579.00 | 288 163.00 |
060 Merchandise inventory | 3 665.00 | 3 665.00 | 3 665.00 | |
072 Receivables – Other | 4 332.00 | 4 332.00 | 4 332.00 | |
084 Cash | 1 780.00 | 1 780.00 | 1 780.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 9 905.00 | 9 905.00 | 9 905.00 | |
110 Total Assets | 298 068.00 | 143 584.00 | 154 484.00 | 298 068.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 62 700.00 | |||
134 Retained Earnings | 6 763.00 | |||
136 Profit for the Year | 83.00 | |||
142 Total Equity - Total I | 102 546.00 | |||
156 Loans and similar debts | 218.00 | |||
166 Suppliers and related accounts | 13 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 878.00 | |||
172 Other debts | 38 446.00 | |||
176 Total debts | 51 938.00 | |||
180 Liabilities Total | 154 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 435.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 165.00 | 189 165.00 | ||
230 Other income | 1 645.00 | 1 645.00 | ||
232 Total operating income excluding VAT | 190 809.00 | 190 809.00 | ||
234 Purchases of goods (including customs duties) | 79 787.00 | 79 787.00 | ||
236 Inventory change (goods) | -983.00 | -983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 756.00 | 2 756.00 | ||
242 Other external expenses | 46 016.00 | 46 016.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 2 703.00 | 2 703.00 | ||
250 Staff compensation | 55 351.00 | 55 351.00 | ||
252 Social security contributions | 5 445.00 | 5 445.00 | ||
254 Depreciation and amortization | 1 714.00 | 1 714.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 192 791.00 | 192 791.00 | ||
270 Operating profit | -1 982.00 | -1 982.00 | ||
290 Exceptional income | 2 884.00 | 2 884.00 | ||
294 Financial expenses | 819.00 | 819.00 | ||
310 Profit or loss | 83.00 | 83.00 | ||
all companies in France
Complete and comprehensive database.
