Grow your business safely with 2JS HOLDING
All the information you need about 2JS HOLDING to develop and secure your business in France
2
HOME >
CORPORATES
>
2JS HOLDING >
BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : 2JS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | 2JS HOLDING |
| Siren | 795017037 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2508 |
| Management number | 2013B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 239.00 | 42 640.00 | 34 599.00 | 77 239.00 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 627 239.00 | 42 640.00 | 584 599.00 | 627 239.00 |
068 Receivables – Trade and related accounts | 15 325.00 | 15 325.00 | 15 325.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 436 453.00 | 436 453.00 | 436 453.00 | |
092 Prepaid expenses | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 453 193.00 | 453 193.00 | 453 193.00 | |
110 Total Assets | 1 080 433.00 | 42 640.00 | 1 037 793.00 | 1 080 433.00 |
120 Share or Individual Capital | 551 000.00 | |||
126 Legal Reserve | 30 064.00 | |||
132 Other Reserves | 251 059.00 | |||
136 Profit for the Year | 171 351.00 | |||
142 Total Equity - Total I | 1 003 474.00 | |||
156 Loans and similar debts | 8 678.00 | |||
166 Suppliers and related accounts | 2 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 730.00 | |||
172 Other debts | 22 664.00 | |||
176 Total debts | 34 318.00 | |||
180 Liabilities Total | 1 037 793.00 | |||
195 Of which payables due in more than one year | 2 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 102.00 | 130 102.00 | ||
230 Other income | 161.00 | 161.00 | ||
232 Total operating income excluding VAT | 130 263.00 | 130 263.00 | ||
242 Other external expenses | 8 039.00 | 8 039.00 | ||
243 (including business tax) | -10 621.00 | -10 621.00 | ||
244 Taxes, duties and similar payments | 1 885.00 | 1 885.00 | ||
250 Staff compensation | 110 110.00 | 110 110.00 | ||
252 Social security contributions | 3 594.00 | 3 594.00 | ||
254 Depreciation and amortization | 15 604.00 | 15 604.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 139 234.00 | 139 234.00 | ||
270 Operating profit | -8 970.00 | -8 970.00 | ||
280 Financial income | 180 250.00 | 180 250.00 | ||
290 Exceptional income | 101.00 | 101.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 171 351.00 | 171 351.00 | ||
all companies in France
Complete and comprehensive database.
