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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : J2C INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| Name | J2C INTERNATIONAL |
| Siren | 849727110 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35571 |
| Management number | 2019B00327 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 795.00 | 436.00 | 4 359.00 | 4 795.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 5 195.00 | 436.00 | 4 759.00 | 5 195.00 |
068 Receivables – Trade and related accounts | 5 705.00 | 5 705.00 | 5 705.00 | |
072 Receivables – Other | 1 905.00 | 1 905.00 | 1 905.00 | |
084 Cash | 56 092.00 | 56 092.00 | 56 092.00 | |
096 Total Current Assets + Prepaid Expenses | 63 701.00 | 63 701.00 | 63 701.00 | |
110 Total Assets | 68 896.00 | 436.00 | 68 460.00 | 68 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 502.00 | |||
134 Retained Earnings | 9 540.00 | |||
136 Profit for the Year | 32 164.00 | |||
142 Total Equity - Total I | 43 206.00 | |||
166 Suppliers and related accounts | 3 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 142.00 | |||
172 Other debts | 21 334.00 | |||
176 Total debts | 25 254.00 | |||
180 Liabilities Total | 68 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | -111.00 | -111.00 | ||
218 Production of services sold - France | 47 540.00 | 19 016.00 | 47 540.00 | |
232 Total operating income excluding VAT | 47 540.00 | 19 016.00 | 47 540.00 | |
242 Other external expenses | 9 264.00 | 7 202.00 | 9 264.00 | |
254 Depreciation and amortization | 436.00 | 436.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 700.00 | 7 203.00 | 9 700.00 | |
270 Operating profit | 37 840.00 | 11 814.00 | 37 840.00 | |
306 Income tax's | 5 676.00 | 1 772.00 | 5 676.00 | |
310 Profit or loss | 32 164.00 | 10 042.00 | 32 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 250.00 | 3 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 545.00 | 1 545.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 5 195.00 | 5 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 508.00 | 9 508.00 | ||
378 Amount of deductible VAT on goods and services | 555.00 | 555.00 | ||
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