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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : 2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2018-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2015-12-31 | Simplified |
| Name | 2J |
| Siren | 810180273 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 3378 |
| Management number | 2015B00305 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 MONTLOUIS-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 9 074.00 | 6 477.00 | 2 597.00 | 9 074.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 47 124.00 | 6 477.00 | 40 647.00 | 47 124.00 |
072 Receivables – Other | 4 892.00 | 4 892.00 | 4 892.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 4 940.00 | 4 940.00 | 4 940.00 | |
110 Total Assets | 52 064.00 | 6 477.00 | 45 587.00 | 52 064.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -56 623.00 | |||
136 Profit for the Year | 419.00 | |||
142 Total Equity - Total I | -54 204.00 | |||
156 Loans and similar debts | -6 240.00 | |||
166 Suppliers and related accounts | 20 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 353.00 | |||
172 Other debts | 85 787.00 | |||
176 Total debts | 99 791.00 | |||
180 Liabilities Total | 45 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 997.00 | 50 997.00 | ||
232 Total operating income excluding VAT | 50 998.00 | 50 998.00 | ||
234 Purchases of goods (including customs duties) | 4 003.00 | 4 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 824.00 | 18 824.00 | ||
240 Inventory changes (raw materials and supplies) | 460.00 | 460.00 | ||
242 Other external expenses | 21 740.00 | 21 740.00 | ||
244 Taxes, duties and similar payments | 3 976.00 | 3 976.00 | ||
262 Other expenses | 957.00 | 957.00 | ||
264 Total operating expenses | 49 960.00 | 49 960.00 | ||
270 Operating profit | 1 037.00 | 1 037.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
310 Profit or loss | 419.00 | 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 124.00 | 47 124.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 578.00 | 5 578.00 | ||
378 Amount of deductible VAT on goods and services | 5 578.00 | 5 578.00 | ||
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