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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : HOLDING J2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Complete |
| Name | HOLDING J2M |
| Siren | 887833333 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 31114 |
| Management number | 2020B04405 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 201 000.00 | 201 000.00 | 201 000.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 622.00 | 622.00 | 622.00 | |
CF Cash and cash equivalents | 15 093.00 | 15 093.00 | 15 093.00 | |
CH Prepaid expenses | 565.00 | 565.00 | 565.00 | |
CJ TOTAL (II) | 28 280.00 | 28 280.00 | 28 280.00 | |
CO Grand total (0 to V) | 229 280.00 | 229 280.00 | 229 280.00 | |
CU Other investments | 201 000.00 | 201 000.00 | 201 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 897.00 | 14 897.00 | ||
DL TOTAL (I) | 20 897.00 | 20 897.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 268.00 | 268.00 | ||
DX Trade payables and related accounts | 774.00 | 774.00 | ||
DY Tax and social security liabilities | 6 341.00 | 6 341.00 | ||
EA Other liabilities | 201 000.00 | 201 000.00 | ||
EC TOTAL (IV) | 208 383.00 | 208 383.00 | ||
EE Grand total (I to V) | 229 280.00 | 229 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 2 330.00 | |||
FX Taxes, duties, and similar payments | -318.00 | |||
FZ Social Security Contributions | 462.00 | |||
GF Total Operating Expenses (II) | 2 474.00 | |||
GG - OPERATING RESULT (I - II) | 17 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 629.00 | 2 629.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 103.00 | 5 103.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 897.00 | 14 897.00 | ||
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