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2 HOME > CORPORATES > 2 J INVESTISSEMENTS > BALANCE SHEET ( 2021-12-30)

THE LIST OF BALANCE SHEET : 2 J INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-06 Public 2021-12-31 Simplified
2021-12-30 Public 2020-12-31 Simplified
2021-02-01 Public 2019-12-31 Simplified
2019-10-21 Public 2018-12-31 Simplified
2017-10-02 Public 2016-12-31 Simplified
Name2 J INVESTISSEMENTS
Siren450839873
Closing2020-12-31
Registry code 7608
Registration number 11468
Management number2003B70078
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76500 Elbeuf
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 99 870.00 99 870.00 99 870.00
044 Total Fixed Assets 99 870.00 99 870.00 99 870.00
068 Receivables – Trade and related accounts 26 237.00 26 237.00 26 237.00
072 Receivables – Other 400.00 400.00 400.00
084 Cash 3 701.00 3 701.00 3 701.00
096 Total Current Assets + Prepaid Expenses 30 338.00 30 338.00 30 338.00
110 Total Assets 130 208.00 130 208.00 130 208.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 80 666.00
136 Profit for the Year -943.00
142 Total Equity - Total I 87 973.00
156 Loans and similar debts 28 493.00
166 Suppliers and related accounts 1 772.00
172 Other debts 11 971.00
176 Total debts 42 236.00
180 Liabilities Total 130 208.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 54 869.00 53 028.00 54 869.00
230 Other income 7.00 2.00 7.00
232 Total operating income excluding VAT 54 876.00 53 030.00 54 876.00
242 Other external expenses 1 864.00 1 891.00 1 864.00
243 (including business tax) 522.00 522.00
244 Taxes, duties and similar payments 3 899.00 3 919.00 3 899.00
250 Staff compensation 49 983.00 45 850.00 49 983.00
262 Other expenses 105.00
264 Total operating expenses 55 747.00 51 764.00 55 747.00
270 Operating profit -871.00 1 266.00 -871.00
280 Financial income 1.00 1.00
294 Financial expenses 73.00 84.00 73.00
310 Profit or loss -943.00 1 185.00 -943.00

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