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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : 2J VIDESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | 2J VIDESSA |
| Siren | 803723824 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 1271 |
| Management number | 2014B00481 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25290 Ornans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 150.00 | 450 150.00 | 450 150.00 | |
044 Total Fixed Assets | 450 150.00 | 450 150.00 | 450 150.00 | |
072 Receivables – Other | 8 022.00 | 8 022.00 | 8 022.00 | |
084 Cash | 5 015.00 | 5 015.00 | 5 015.00 | |
096 Total Current Assets + Prepaid Expenses | 13 037.00 | 13 037.00 | 13 037.00 | |
110 Total Assets | 463 187.00 | 463 187.00 | 463 187.00 | |
120 Share or Individual Capital | 140 580.00 | |||
126 Legal Reserve | 14 058.00 | |||
132 Other Reserves | 163 977.00 | |||
136 Profit for the Year | 65 917.00 | |||
142 Total Equity - Total I | 384 533.00 | |||
156 Loans and similar debts | 78 025.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 78 655.00 | |||
180 Liabilities Total | 463 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 290.00 | 3 229.00 | 2 290.00 | |
264 Total operating expenses | 2 290.00 | 3 229.00 | 2 290.00 | |
270 Operating profit | -2 290.00 | -3 229.00 | -2 290.00 | |
280 Financial income | 72 000.00 | 72 000.00 | 72 000.00 | |
294 Financial expenses | 3 793.00 | 5 353.00 | 3 793.00 | |
310 Profit or loss | 65 917.00 | 63 418.00 | 65 917.00 | |
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