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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : 2 J INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | 2 J INVESTISSEMENTS |
| Siren | 450839873 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 728 |
| Management number | 2003B70078 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 870.00 | 99 870.00 | 99 870.00 | |
044 Total Fixed Assets | 99 870.00 | 99 870.00 | 99 870.00 | |
068 Receivables – Trade and related accounts | 8 894.00 | 8 894.00 | 8 894.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
084 Cash | 2 214.00 | 2 214.00 | 2 214.00 | |
096 Total Current Assets + Prepaid Expenses | 12 675.00 | 12 675.00 | 12 675.00 | |
110 Total Assets | 112 545.00 | 112 545.00 | 112 545.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 79 481.00 | |||
136 Profit for the Year | 1 185.00 | |||
142 Total Equity - Total I | 88 916.00 | |||
156 Loans and similar debts | 18 493.00 | |||
166 Suppliers and related accounts | 1 237.00 | |||
172 Other debts | 3 900.00 | |||
176 Total debts | 23 630.00 | |||
180 Liabilities Total | 112 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 028.00 | 56 976.00 | 53 028.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 53 030.00 | 56 977.00 | 53 030.00 | |
242 Other external expenses | 1 891.00 | 2 086.00 | 1 891.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 3 919.00 | 4 010.00 | 3 919.00 | |
250 Staff compensation | 45 850.00 | 50 968.00 | 45 850.00 | |
262 Other expenses | 105.00 | 11.00 | 105.00 | |
264 Total operating expenses | 51 764.00 | 57 075.00 | 51 764.00 | |
270 Operating profit | 1 266.00 | -98.00 | 1 266.00 | |
280 Financial income | 3.00 | 23.00 | 3.00 | |
294 Financial expenses | 84.00 | 76.00 | 84.00 | |
310 Profit or loss | 1 185.00 | -151.00 | 1 185.00 | |
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