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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : J2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2017-12-31 | Simplified |
| Name | J2A |
| Siren | 522852946 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 3915 |
| Management number | 2010B00347 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Coutiches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 400.00 | 4 400.00 | 4 400.00 | |
028 Tangible Assets | 337 829.00 | 230 376.00 | 107 453.00 | 337 829.00 |
044 Total Fixed Assets | 342 229.00 | 234 776.00 | 107 453.00 | 342 229.00 |
068 Receivables – Trade and related accounts | 10 693.00 | 10 693.00 | 10 693.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 95 170.00 | 95 170.00 | 95 170.00 | |
092 Prepaid expenses | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 108 057.00 | 108 057.00 | 108 057.00 | |
110 Total Assets | 450 287.00 | 234 776.00 | 215 511.00 | 450 287.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 110 593.00 | |||
136 Profit for the Year | 24 114.00 | |||
142 Total Equity - Total I | 140 207.00 | |||
156 Loans and similar debts | 12 730.00 | |||
166 Suppliers and related accounts | 1 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 625.00 | |||
172 Other debts | 61 073.00 | |||
176 Total debts | 75 304.00 | |||
180 Liabilities Total | 215 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 608.00 | 187 744.00 | 201 608.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 831.00 | 43.00 | 831.00 | |
232 Total operating income excluding VAT | 202 439.00 | 188 787.00 | 202 439.00 | |
242 Other external expenses | 85 888.00 | 86 466.00 | 85 888.00 | |
244 Taxes, duties and similar payments | 3 610.00 | 3 454.00 | 3 610.00 | |
250 Staff compensation | 32 512.00 | 44 705.00 | 32 512.00 | |
252 Social security contributions | 9 483.00 | 9 448.00 | 9 483.00 | |
254 Depreciation and amortization | 42 431.00 | 31 920.00 | 42 431.00 | |
262 Other expenses | 76.00 | 5.00 | 76.00 | |
264 Total operating expenses | 174 000.00 | 175 998.00 | 174 000.00 | |
270 Operating profit | 28 440.00 | 12 789.00 | 28 440.00 | |
280 Financial income | 84.00 | 218.00 | 84.00 | |
290 Exceptional income | 807.00 | |||
294 Financial expenses | 154.00 | 39.00 | 154.00 | |
300 Exceptional expenses | 426.00 | |||
306 Income tax's | 4 256.00 | 1 669.00 | 4 256.00 | |
310 Profit or loss | 24 114.00 | 11 681.00 | 24 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 235.00 | 35 235.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 295 249.00 | 295 249.00 | ||
492 Total Fixed Assets (Increases) | 51 233.00 | 51 233.00 | ||
494 Total Fixed Assets (Decreases) | 4 255.00 | 4 255.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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