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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : J2E INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| Name | J2E INVEST |
| Siren | 834423683 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036894 |
| Management number | 2018B00097 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720.00 | 155.00 | 565.00 | 720.00 |
040 Financial Assets | 25 631.00 | 25 631.00 | 25 631.00 | |
044 Total Fixed Assets | 26 351.00 | 155.00 | 26 196.00 | 26 351.00 |
068 Receivables – Trade and related accounts | 66 504.00 | 66 504.00 | 66 504.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 39 467.00 | 39 467.00 | 39 467.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 106 316.00 | 106 316.00 | 106 316.00 | |
110 Total Assets | 132 667.00 | 155.00 | 132 512.00 | 132 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 569.00 | |||
136 Profit for the Year | 32 591.00 | |||
142 Total Equity - Total I | 113 160.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438.00 | |||
172 Other debts | 18 407.00 | |||
176 Total debts | 19 352.00 | |||
180 Liabilities Total | 132 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 000.00 | 83 040.00 | 152 000.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 152 005.00 | 83 040.00 | 152 005.00 | |
242 Other external expenses | 32 274.00 | 38 552.00 | 32 274.00 | |
243 (including business tax) | 1 536.00 | 1 536.00 | ||
244 Taxes, duties and similar payments | 1 853.00 | 1 853.00 | ||
250 Staff compensation | 57 582.00 | 57 582.00 | ||
252 Social security contributions | 22 057.00 | 22 057.00 | ||
254 Depreciation and amortization | 144.00 | 11.00 | 144.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 113 910.00 | 38 564.00 | 113 910.00 | |
270 Operating profit | 38 095.00 | 44 476.00 | 38 095.00 | |
280 Financial income | 287.00 | 384.00 | 287.00 | |
306 Income tax's | 5 791.00 | 7 605.00 | 5 791.00 | |
310 Profit or loss | 32 591.00 | 37 254.00 | 32 591.00 | |
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