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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : 2JS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | 2JS HOLDING |
| Siren | 795017037 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2711 |
| Management number | 2013B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 239.00 | 27 036.00 | 50 203.00 | 77 239.00 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 627 239.00 | 27 036.00 | 600 203.00 | 627 239.00 |
068 Receivables – Trade and related accounts | 11 920.00 | 11 920.00 | 11 920.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 292 747.00 | 292 747.00 | 292 747.00 | |
092 Prepaid expenses | 3 963.00 | 3 963.00 | 3 963.00 | |
096 Total Current Assets + Prepaid Expenses | 308 814.00 | 308 814.00 | 308 814.00 | |
110 Total Assets | 936 054.00 | 27 036.00 | 909 017.00 | 936 054.00 |
120 Share or Individual Capital | 551 000.00 | |||
126 Legal Reserve | 24 028.00 | |||
132 Other Reserves | 191 381.00 | |||
136 Profit for the Year | 120 714.00 | |||
142 Total Equity - Total I | 887 123.00 | |||
166 Suppliers and related accounts | 4 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 989.00 | |||
172 Other debts | 16 950.00 | |||
176 Total debts | 21 895.00 | |||
180 Liabilities Total | 909 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 393.00 | 125 393.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 125 437.00 | 125 437.00 | ||
242 Other external expenses | 10 339.00 | 10 339.00 | ||
243 (including business tax) | -10 551.00 | -10 551.00 | ||
244 Taxes, duties and similar payments | 1 536.00 | 1 536.00 | ||
250 Staff compensation | 134 370.00 | 134 370.00 | ||
252 Social security contributions | 468.00 | 468.00 | ||
254 Depreciation and amortization | 8 161.00 | 8 161.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 154 879.00 | 154 879.00 | ||
270 Operating profit | -29 441.00 | -29 441.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
290 Exceptional income | 161.00 | 161.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 120 714.00 | 120 714.00 | ||
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