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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : J2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Complete |
| 2022-01-13 | Public | 2021-06-30 | Complete |
| 2021-08-13 | Public | 2020-06-30 | Complete |
| 2021-07-06 | Public | 2019-06-30 | Complete |
| 2018-08-06 | Public | 2017-06-30 | Complete |
| 2018-07-02 | Public | 2016-06-30 | Complete |
| Name | J2C |
| Siren | 529622763 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/001489 |
| Management number | 2011B00322 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 203 993.00 | 203 993.00 | 203 993.00 | |
BZ Other receivables | 2 555.00 | 2 555.00 | 2 555.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 546 561.00 | 546 561.00 | 546 561.00 | |
CJ TOTAL (II) | 949 117.00 | 949 117.00 | 949 117.00 | |
CO Grand total (0 to V) | 1 153 110.00 | 1 153 110.00 | 1 153 110.00 | |
CU Other investments | 203 993.00 | 203 993.00 | 203 993.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 666.00 | 666.00 | 666.00 | |
DH Retained earnings | -262 790.00 | -215 350.00 | -262 790.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 265.00 | -47 439.00 | 97 265.00 | |
DL TOTAL (I) | -64 857.00 | -162 123.00 | -64 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 604.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 969 152.00 | 139 427.00 | 969 152.00 | |
DX Trade payables and related accounts | 2 561.00 | 22 198.00 | 2 561.00 | |
DY Tax and social security liabilities | 246 254.00 | 69 400.00 | 246 254.00 | |
EA Other liabilities | 112 800.00 | |||
EC TOTAL (IV) | 1 217 968.00 | 416 430.00 | 1 217 968.00 | |
EE Grand total (I to V) | 1 153 110.00 | 254 306.00 | 1 153 110.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 719.00 | |||
GF Total Operating Expenses (II) | 2 719.00 | |||
GG - OPERATING RESULT (I - II) | -2 719.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 62 803.00 | 46 560.00 | 62 803.00 | |
HD Total exceptional income (VII) | 62 803.00 | 46 560.00 | 62 803.00 | |
HE Exceptional expenses on management operations | 6 331.00 | 94 000.00 | 6 331.00 | |
HH Total exceptional expenses (VIII) | 6 331.00 | 94 000.00 | 6 331.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 56 472.00 | -47 439.00 | 56 472.00 | |
HK Income tax | -43 513.00 | -43 513.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 803.00 | 46 560.00 | 62 803.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -34 462.00 | 94 000.00 | -34 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 97 265.00 | -47 439.00 | 97 265.00 | |
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