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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : J2CD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | J2CD |
| Siren | 538169103 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007046 |
| Management number | 2011B01564 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 657 725.00 | 657 725.00 | 657 725.00 | |
044 Total Fixed Assets | 657 725.00 | 657 725.00 | 657 725.00 | |
072 Receivables – Other | 31 136.00 | 31 136.00 | 31 136.00 | |
084 Cash | 3 703.00 | 3 703.00 | 3 703.00 | |
096 Total Current Assets + Prepaid Expenses | 34 839.00 | 34 839.00 | 34 839.00 | |
110 Total Assets | 692 564.00 | 692 564.00 | 692 564.00 | |
120 Share or Individual Capital | 488 610.00 | |||
126 Legal Reserve | 48 861.00 | |||
130 Regulated Reserves | 9.00 | |||
132 Other Reserves | 134 281.00 | |||
136 Profit for the Year | -20 093.00 | |||
140 Regulated Provisions | 125.00 | |||
142 Total Equity - Total I | 651 793.00 | |||
166 Suppliers and related accounts | 5 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 500.00 | |||
172 Other debts | 34 923.00 | |||
176 Total debts | 40 771.00 | |||
180 Liabilities Total | 692 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 82 539.00 | 120 000.00 | |
230 Other income | 1 660.00 | 1 660.00 | ||
232 Total operating income excluding VAT | 121 660.00 | 82 539.00 | 121 660.00 | |
242 Other external expenses | 14 398.00 | 10 569.00 | 14 398.00 | |
244 Taxes, duties and similar payments | 12 290.00 | 6 514.00 | 12 290.00 | |
24B (including equipment leasing) | 10 232.00 | 10 232.00 | ||
250 Staff compensation | 69 027.00 | 45 600.00 | 69 027.00 | |
252 Social security contributions | 46 647.00 | 30 303.00 | 46 647.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 142 365.00 | 92 987.00 | 142 365.00 | |
270 Operating profit | -20 704.00 | -10 448.00 | -20 704.00 | |
280 Financial income | 611.00 | 20 962.00 | 611.00 | |
290 Exceptional income | 29 970.00 | |||
294 Financial expenses | 107.00 | |||
300 Exceptional expenses | 47 088.00 | |||
310 Profit or loss | -20 093.00 | -6 712.00 | -20 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 657 725.00 | 657 725.00 | ||
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