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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : 2JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | 2JB |
| Siren | 843751140 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8114 |
| Management number | 2018B10250 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 1 438.00 | 1 438.00 | 1 438.00 | |
096 Total Current Assets + Prepaid Expenses | 1 757.00 | 1 757.00 | 1 757.00 | |
110 Total Assets | 1 757.00 | 1 757.00 | 1 757.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 831.00 | |||
142 Total Equity - Total I | -5 831.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 965.00 | |||
172 Other debts | 5 792.00 | |||
176 Total debts | 7 588.00 | |||
180 Liabilities Total | 1 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 636.00 | 5 636.00 | ||
232 Total operating income excluding VAT | 5 636.00 | 5 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 992.00 | 1 992.00 | ||
242 Other external expenses | 7 212.00 | 7 212.00 | ||
250 Staff compensation | 2 510.00 | 2 510.00 | ||
252 Social security contributions | 753.00 | 753.00 | ||
264 Total operating expenses | 12 467.00 | 12 467.00 | ||
270 Operating profit | -6 831.00 | -6 831.00 | ||
310 Profit or loss | -6 831.00 | -6 831.00 | ||
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