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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : J2C TRANSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-03-31 | Complete |
| Name | J2C TRANSAC |
| Siren | 820742641 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/041885 |
| Management number | 2016B02277 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 110 000.00 | 110 000.00 | 110 000.00 | |
BZ Other receivables | 2 109.00 | 2 109.00 | 2 109.00 | |
CD Marketable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
CF Cash and cash equivalents | 7 718.00 | 7 718.00 | 7 718.00 | |
CJ TOTAL (II) | 14 447.00 | 14 447.00 | 14 447.00 | |
CO Grand total (0 to V) | 124 447.00 | 124 447.00 | 124 447.00 | |
CU Other investments | 110 000.00 | 110 000.00 | 110 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 91.00 | 91.00 | 91.00 | |
DH Retained earnings | 34 414.00 | 22 392.00 | 34 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 099.00 | 12 022.00 | 12 099.00 | |
DL TOTAL (I) | 47 703.00 | 35 604.00 | 47 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 674.00 | 52 960.00 | 37 674.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 900.00 | 30 900.00 | 30 900.00 | |
DX Trade payables and related accounts | 5 189.00 | 3 974.00 | 5 189.00 | |
DY Tax and social security liabilities | 2 981.00 | 2 938.00 | 2 981.00 | |
EC TOTAL (IV) | 76 744.00 | 90 772.00 | 76 744.00 | |
EE Grand total (I to V) | 124 447.00 | 126 377.00 | 124 447.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 000.00 | 18 000.00 | 18 000.00 | |
FJ Net sales | 18 000.00 | 18 000.00 | 18 000.00 | |
FR Total operating income (I) | 18 000.00 | |||
FW Other purchases and external expenses | 2 845.00 | |||
FX Taxes, duties, and similar payments | 393.00 | |||
GF Total Operating Expenses (II) | 3 238.00 | |||
GG - OPERATING RESULT (I - II) | 14 762.00 | |||
GR Interest and similar expenses | 529.00 | |||
GU Total financial expenses (VI) | 529.00 | |||
GV - FINANCIAL INCOME (V - VI) | -529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 100.00 | |||
HD Total exceptional income (VII) | 100.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 100.00 | |||
HK Income tax | 2 135.00 | 2 122.00 | 2 135.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 000.00 | 18 100.00 | 18 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 901.00 | 6 078.00 | 5 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 099.00 | 12 022.00 | 12 099.00 | |
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