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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : TJ2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-03-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | TJ2M |
| Siren | 417579315 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8082 |
| Management number | 1998B00055 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 673.00 | 25 309.00 | 33 363.00 | 58 673.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 58 688.00 | 25 309.00 | 33 378.00 | 58 688.00 |
068 Receivables – Trade and related accounts | 23 945.00 | 23 945.00 | 23 945.00 | |
072 Receivables – Other | 2 236.00 | 2 236.00 | 2 236.00 | |
084 Cash | 44 301.00 | 44 301.00 | 44 301.00 | |
092 Prepaid expenses | 2 411.00 | 2 411.00 | 2 411.00 | |
096 Total Current Assets + Prepaid Expenses | 72 893.00 | 72 893.00 | 72 893.00 | |
110 Total Assets | 131 582.00 | 25 309.00 | 106 272.00 | 131 582.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 67 097.00 | |||
136 Profit for the Year | 2 641.00 | |||
142 Total Equity - Total I | 78 123.00 | |||
156 Loans and similar debts | 12 988.00 | |||
166 Suppliers and related accounts | 4 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 903.00 | |||
172 Other debts | 10 462.00 | |||
176 Total debts | 28 149.00 | |||
180 Liabilities Total | 106 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 500.00 | |||
195 Of which payables due in more than one year | 9 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 747.00 | 242 747.00 | ||
230 Other income | 6 261.00 | 6 261.00 | ||
232 Total operating income excluding VAT | 249 008.00 | 249 008.00 | ||
242 Other external expenses | 113 061.00 | 113 061.00 | ||
243 (including business tax) | 1 010.00 | 1 010.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 1 526.00 | ||
24B (including equipment leasing) | 30 096.00 | 30 096.00 | ||
250 Staff compensation | 117 196.00 | 117 196.00 | ||
252 Social security contributions | 11 085.00 | 11 085.00 | ||
254 Depreciation and amortization | 11 699.00 | 11 699.00 | ||
264 Total operating expenses | 254 568.00 | 254 568.00 | ||
270 Operating profit | -5 559.00 | -5 559.00 | ||
290 Exceptional income | 8 500.00 | 8 500.00 | ||
294 Financial expenses | 563.00 | 563.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -355.00 | -355.00 | ||
310 Profit or loss | 2 641.00 | 2 641.00 | ||
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