Grow your business safely with 2JG
All the information you need about 2JG to develop and secure your business in France
2
HOME >
CORPORATES
>
2JG >
BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : 2JG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-07-31 | Complete |
| 2022-05-24 | Public | 2021-07-31 | Complete |
| 2021-05-14 | Public | 2020-07-31 | Complete |
| 2020-06-18 | Public | 2019-07-31 | Complete |
| 2018-03-21 | Public | 2017-07-31 | Complete |
| 2017-02-13 | Public | 2016-07-31 | Complete |
| Name | 2JG |
| Siren | 799174370 |
| Closing | 2020-07-31 |
| Registry code | 7901 |
| Registration number | 2405 |
| Management number | 2013B00580 |
| Activity code | 6612Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79700 MAULEON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450 000.00 | 450 000.00 | 450 000.00 | |
BZ Other receivables | 100 728.00 | 100 728.00 | 100 728.00 | |
CF Cash and cash equivalents | 4 243.00 | 4 243.00 | 4 243.00 | |
CJ TOTAL (II) | 104 970.00 | 104 970.00 | 104 970.00 | |
CO Grand total (0 to V) | 554 970.00 | 554 970.00 | 554 970.00 | |
CU Other investments | 450 000.00 | 450 000.00 | 450 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 232 873.00 | 197 469.00 | 232 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 778.00 | 35 404.00 | 36 778.00 | |
DL TOTAL (I) | 489 651.00 | 452 873.00 | 489 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 740.00 | 62 589.00 | 31 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 579.00 | 34 559.00 | 33 579.00 | |
EC TOTAL (IV) | 65 319.00 | 97 148.00 | 65 319.00 | |
EE Grand total (I to V) | 554 970.00 | 550 021.00 | 554 970.00 | |
EG Accrued income and payables due within one year | 65 319.00 | 71 824.00 | 65 319.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 807.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 3 807.00 | |||
GG - OPERATING RESULT (I - II) | -3 807.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 668.00 | |||
GP Total financial income (V) | 40 668.00 | |||
GR Interest and similar expenses | 1 180.00 | |||
GU Total financial expenses (VI) | 1 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 097.00 | -476.00 | -1 097.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 668.00 | 40 173.00 | 40 668.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 890.00 | 4 769.00 | 3 890.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 778.00 | 35 404.00 | 36 778.00 | |
all companies in France
Complete and comprehensive database.
