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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : J2GH PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2019-12-31 | Simplified |
| Name | J2GH PROMOTION |
| Siren | 801873050 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 24985 |
| Management number | 2014B01928 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Santeny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 770.00 | 250 770.00 | 250 770.00 | |
044 Total Fixed Assets | 250 770.00 | 250 770.00 | 250 770.00 | |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
110 Total Assets | 252 449.00 | 252 449.00 | 252 449.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -23 184.00 | |||
136 Profit for the Year | -2 912.00 | |||
142 Total Equity - Total I | -6 096.00 | |||
156 Loans and similar debts | 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 310.00 | |||
172 Other debts | 258 310.00 | |||
176 Total debts | 258 545.00 | |||
180 Liabilities Total | 252 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 183.00 | 183.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 2 683.00 | 2 683.00 | ||
264 Total operating expenses | 2 866.00 | 2 866.00 | ||
270 Operating profit | -2 866.00 | -2 866.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -2 912.00 | -2 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 770.00 | 250 770.00 | ||
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