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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : J'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-02-21 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-05-09 | Public | 2017-06-30 | Complete |
| Name | J'INVEST |
| Siren | 808646210 |
| Closing | 2020-09-30 |
| Registry code | 4201 |
| Registration number | 821 |
| Management number | 2014B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 Pouilly-les-Nonains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 431.00 | 28 020.00 | 128 411.00 | 156 431.00 |
040 Financial Assets | 1 528 125.00 | 1 528 125.00 | 1 528 125.00 | |
044 Total Fixed Assets | 1 684 556.00 | 28 020.00 | 1 656 536.00 | 1 684 556.00 |
068 Receivables – Trade and related accounts | 360 000.00 | 360 000.00 | 360 000.00 | |
072 Receivables – Other | 518 091.00 | 4 000.00 | 514 091.00 | 518 091.00 |
084 Cash | 1 740.00 | 1 740.00 | 1 740.00 | |
092 Prepaid expenses | 5 437.00 | 5 437.00 | 5 437.00 | |
096 Total Current Assets + Prepaid Expenses | 885 268.00 | 4 000.00 | 881 268.00 | 885 268.00 |
110 Total Assets | 2 569 824.00 | 32 020.00 | 2 537 803.00 | 2 569 824.00 |
120 Share or Individual Capital | 1 501 000.00 | |||
126 Legal Reserve | 11 102.00 | |||
132 Other Reserves | 210 932.00 | |||
136 Profit for the Year | 111 585.00 | |||
142 Total Equity - Total I | 1 834 618.00 | |||
156 Loans and similar debts | 111 228.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 376 258.00 | |||
172 Other debts | 590 935.00 | |||
176 Total debts | 703 185.00 | |||
180 Liabilities Total | 2 537 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 931.00 | |||
195 Of which payables due in more than one year | 83 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 400 000.00 | 350 000.00 | 400 000.00 | |
230 Other income | 29 259.00 | 1 251.00 | 29 259.00 | |
232 Total operating income excluding VAT | 429 259.00 | 351 251.00 | 429 259.00 | |
242 Other external expenses | 79 032.00 | 28 685.00 | 79 032.00 | |
244 Taxes, duties and similar payments | 179.00 | 383.00 | 179.00 | |
250 Staff compensation | 180 207.00 | 228 990.00 | 180 207.00 | |
252 Social security contributions | 61 140.00 | 97 879.00 | 61 140.00 | |
254 Depreciation and amortization | 23 497.00 | 2 975.00 | 23 497.00 | |
256 Provisions | 4 000.00 | 4 000.00 | ||
262 Other expenses | 11.00 | 64.00 | 11.00 | |
264 Total operating expenses | 348 067.00 | 358 975.00 | 348 067.00 | |
270 Operating profit | 81 192.00 | -7 724.00 | 81 192.00 | |
280 Financial income | 35 508.00 | 74 000.00 | 35 508.00 | |
294 Financial expenses | 4 995.00 | 947.00 | 4 995.00 | |
300 Exceptional expenses | 120.00 | 425.00 | 120.00 | |
310 Profit or loss | 111 585.00 | 64 905.00 | 111 585.00 | |
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