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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : J2CD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | J2CD |
| Siren | 538169103 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/005845 |
| Management number | 2011B01564 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 657 725.00 | 657 725.00 | 657 725.00 | |
044 Total Fixed Assets | 657 725.00 | 657 725.00 | 657 725.00 | |
072 Receivables – Other | 50 099.00 | 50 099.00 | 50 099.00 | |
084 Cash | 27 107.00 | 27 107.00 | 27 107.00 | |
096 Total Current Assets + Prepaid Expenses | 77 207.00 | 77 207.00 | 77 207.00 | |
110 Total Assets | 734 932.00 | 734 932.00 | 734 932.00 | |
120 Share or Individual Capital | 488 610.00 | |||
126 Legal Reserve | 48 861.00 | |||
130 Regulated Reserves | 9.00 | |||
132 Other Reserves | 140 994.00 | |||
136 Profit for the Year | -6 712.00 | |||
140 Regulated Provisions | 125.00 | |||
142 Total Equity - Total I | 671 887.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 500.00 | |||
172 Other debts | 60 645.00 | |||
176 Total debts | 63 045.00 | |||
180 Liabilities Total | 734 932.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 539.00 | 82 539.00 | ||
232 Total operating income excluding VAT | 82 539.00 | 82 539.00 | ||
242 Other external expenses | 10 569.00 | 3 467.00 | 10 569.00 | |
244 Taxes, duties and similar payments | 6 514.00 | 6 514.00 | ||
250 Staff compensation | 45 600.00 | 45 600.00 | ||
252 Social security contributions | 30 303.00 | 1 307.00 | 30 303.00 | |
264 Total operating expenses | 92 987.00 | 4 774.00 | 92 987.00 | |
270 Operating profit | -10 448.00 | -4 774.00 | -10 448.00 | |
280 Financial income | 20 962.00 | 694.00 | 20 962.00 | |
290 Exceptional income | 29 970.00 | 520.00 | 29 970.00 | |
294 Financial expenses | 107.00 | 823.00 | 107.00 | |
300 Exceptional expenses | 47 088.00 | 824.00 | 47 088.00 | |
310 Profit or loss | -6 712.00 | -5 208.00 | -6 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 46 953.00 | 46 953.00 | ||
490 Total Fixed Assets (Gross Value) | 704 678.00 | 704 678.00 | ||
494 Total Fixed Assets (Decreases) | 46 953.00 | 46 953.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 46 953.00 | 46 953.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 29 970.00 | 29 970.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -16 983.00 | -16 983.00 | ||
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