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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : J2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | J2M |
| Siren | 879438877 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7365 |
| Management number | 2019B01281 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT-RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 92.00 | 573.00 | 666.00 |
040 Financial Assets | 543 536.00 | 543 536.00 | 543 536.00 | |
044 Total Fixed Assets | 544 202.00 | 92.00 | 544 109.00 | 544 202.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 17 467.00 | 17 467.00 | 17 467.00 | |
096 Total Current Assets + Prepaid Expenses | 28 867.00 | 28 867.00 | 28 867.00 | |
110 Total Assets | 573 068.00 | 92.00 | 572 976.00 | 573 068.00 |
120 Share or Individual Capital | 479 000.00 | |||
136 Profit for the Year | 76 746.00 | |||
142 Total Equity - Total I | 555 746.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 2 769.00 | |||
172 Other debts | 14 310.00 | |||
176 Total debts | 17 229.00 | |||
180 Liabilities Total | 572 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 000.00 | 67 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 67 005.00 | 67 005.00 | ||
242 Other external expenses | 8 564.00 | 8 564.00 | ||
244 Taxes, duties and similar payments | 357.00 | 357.00 | ||
250 Staff compensation | 29 041.00 | 29 041.00 | ||
252 Social security contributions | 8 977.00 | 8 977.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 033.00 | 47 033.00 | ||
270 Operating profit | 19 972.00 | 19 972.00 | ||
280 Financial income | 60 556.00 | 60 556.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
306 Income tax's | 3 485.00 | 3 485.00 | ||
310 Profit or loss | 76 746.00 | 76 746.00 | ||
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