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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : J2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| 2021-08-03 | Public | 2018-12-31 | Simplified |
| Name | J2C |
| Siren | 830523379 |
| Closing | 2018-12-31 |
| Registry code | 4801 |
| Registration number | 1037 |
| Management number | 2017B00103 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48500 La Canourgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 4 036.00 | 4 036.00 | 4 036.00 | |
096 Total Current Assets + Prepaid Expenses | 4 036.00 | 4 036.00 | 4 036.00 | |
110 Total Assets | 104 036.00 | 104 036.00 | 104 036.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -963.00 | |||
142 Total Equity - Total I | 4 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 100 000.00 | |||
176 Total debts | 100 000.00 | |||
180 Liabilities Total | 104 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 963.00 | 963.00 | ||
264 Total operating expenses | 963.00 | 963.00 | ||
270 Operating profit | -963.00 | -963.00 | ||
310 Profit or loss | -963.00 | -963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
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