Grow your business safely with JSN2D
All the information you need about JSN2D to develop and secure your business in France
J
HOME >
CORPORATES
>
JSN2D >
BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : JSN2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Simplified |
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2020-09-30 | Simplified |
| 2020-06-30 | Public | 2019-09-30 | Simplified |
| 2019-08-05 | Public | 2018-09-30 | Simplified |
| Name | JSN2D |
| Siren | 831739602 |
| Closing | 2020-09-30 |
| Registry code | 5002 |
| Registration number | 2561 |
| Management number | 2017B00432 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50180 Agneaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 238 015.00 | 238 015.00 | 238 015.00 | |
044 Total Fixed Assets | 238 015.00 | 238 015.00 | 238 015.00 | |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 52 500.00 | 52 500.00 | 52 500.00 | |
084 Cash | 58 231.00 | 58 231.00 | 58 231.00 | |
096 Total Current Assets + Prepaid Expenses | 123 691.00 | 123 691.00 | 123 691.00 | |
110 Total Assets | 361 706.00 | 361 706.00 | 361 706.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 105 473.00 | |||
136 Profit for the Year | 65 063.00 | |||
142 Total Equity - Total I | 173 835.00 | |||
156 Loans and similar debts | 153 681.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 235.00 | |||
172 Other debts | 32 971.00 | |||
176 Total debts | 187 870.00 | |||
180 Liabilities Total | 361 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 400.00 | 32 400.00 | ||
232 Total operating income excluding VAT | 32 400.00 | 32 400.00 | ||
242 Other external expenses | 2 132.00 | 1 251.00 | 2 132.00 | |
244 Taxes, duties and similar payments | 726.00 | 726.00 | ||
250 Staff compensation | 9 287.00 | 9 287.00 | ||
252 Social security contributions | 3 030.00 | 3 030.00 | ||
264 Total operating expenses | 15 175.00 | 1 251.00 | 15 175.00 | |
270 Operating profit | 17 225.00 | -1 251.00 | 17 225.00 | |
280 Financial income | 52 500.00 | 79 250.00 | 52 500.00 | |
294 Financial expenses | 2 239.00 | 2 470.00 | 2 239.00 | |
306 Income tax's | 2 423.00 | 2 423.00 | ||
310 Profit or loss | 65 063.00 | 75 529.00 | 65 063.00 | |
all companies in France
Complete and comprehensive database.
