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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : 2J2O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | 2J2O |
| Siren | 877609180 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/013855 |
| Management number | 2019B01553 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 900.00 | 74 900.00 | 74 900.00 | |
044 Total Fixed Assets | 74 900.00 | 74 900.00 | 74 900.00 | |
084 Cash | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 488.00 | 488.00 | 488.00 | |
110 Total Assets | 75 388.00 | 75 388.00 | 75 388.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 318.00 | |||
142 Total Equity - Total I | -6 318.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 946.00 | |||
172 Other debts | 79 866.00 | |||
176 Total debts | 81 706.00 | |||
180 Liabilities Total | 75 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 74 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 798.00 | 3 798.00 | ||
244 Taxes, duties and similar payments | 3 520.00 | 3 520.00 | ||
264 Total operating expenses | 7 318.00 | 7 318.00 | ||
270 Operating profit | -7 318.00 | -7 318.00 | ||
310 Profit or loss | -7 318.00 | -7 318.00 | ||
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