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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : JJ&Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2022-03-04 | Public | 2020-12-31 | Complete |
| Name | JJ&Co |
| Siren | 841118078 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 23858 |
| Management number | 2018B17831 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 985.00 | 985.00 | 985.00 | |
110 Total Assets | 350 985.00 | 350 985.00 | 350 985.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 985.00 | |||
142 Total Equity - Total I | -3 985.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 353 770.00 | |||
176 Total debts | 354 970.00 | |||
180 Liabilities Total | 350 985.00 | |||
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 153.00 | 153.00 | 153.00 | |
CO Grand total (0 to V) | 153.00 | 153.00 | 153.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 635.00 | 4 635.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
264 Total operating expenses | 4 985.00 | 4 985.00 | ||
270 Operating profit | -4 985.00 | -4 985.00 | ||
310 Profit or loss | -4 985.00 | -4 985.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 985.00 | -4 985.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 332.00 | -4 985.00 | -1 332.00 | |
DL TOTAL (I) | -5 317.00 | -3 985.00 | -5 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 270.00 | 73 770.00 | 4 270.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DZ Fixed asset liabilities and related accounts | 280 000.00 | |||
EC TOTAL (IV) | 5 470.00 | 354 970.00 | 5 470.00 | |
EE Grand total (I to V) | 153.00 | 350 985.00 | 153.00 | |
EG Accrued income and payables due within one year | 5 470.00 | 354 970.00 | 5 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
482 INCREASES Financial Assets | 350 000.00 | 350 000.00 | ||
492 Total Fixed Assets (Increases) | 350 000.00 | 350 000.00 | ||
FW Other purchases and external expenses | 1 332.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 332.00 | |||
GG - OPERATING RESULT (I - II) | -1 332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 332.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 332.00 | 4 985.00 | 1 332.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 332.00 | -4 985.00 | -1 332.00 | |
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