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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : FINANCIERE J2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE J2P |
| Siren | 532131497 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 1400 |
| Management number | 2011B00209 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 GENISSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 592 522.00 | 1 592 522.00 | 1 592 522.00 | |
BX Customers and related accounts | 7 236.00 | 7 236.00 | 7 236.00 | |
BZ Other receivables | 8 435.00 | 8 435.00 | 8 435.00 | |
CF Cash and cash equivalents | 2 270.00 | 2 270.00 | 2 270.00 | |
CJ TOTAL (II) | 17 940.00 | 17 940.00 | 17 940.00 | |
CO Grand total (0 to V) | 1 610 462.00 | 1 610 462.00 | 1 610 462.00 | |
CU Other investments | 1 592 522.00 | 1 592 522.00 | 1 592 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 587 500.00 | 1 587 500.00 | 1 587 500.00 | |
DD Legal reserve (1) | 1 893.00 | 1 893.00 | 1 893.00 | |
DG Other reserves | 5 023.00 | 11 681.00 | 5 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 810.00 | -6 657.00 | -3 810.00 | |
DL TOTAL (I) | 1 590 606.00 | 1 594 416.00 | 1 590 606.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 753.00 | 6 863.00 | 6 753.00 | |
DX Trade payables and related accounts | 4 034.00 | 4 057.00 | 4 034.00 | |
DY Tax and social security liabilities | 1 205.00 | 322.00 | 1 205.00 | |
EA Other liabilities | 7 864.00 | 525.00 | 7 864.00 | |
EC TOTAL (IV) | 19 856.00 | 11 767.00 | 19 856.00 | |
EE Grand total (I to V) | 1 610 462.00 | 1 606 183.00 | 1 610 462.00 | |
EG Accrued income and payables due within one year | 19 856.00 | 11 767.00 | 19 856.00 | |
EI Including equity loans | 6 753.00 | 6 753.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 317.00 | 13 317.00 | 13 317.00 | |
FJ Net sales | 13 317.00 | 13 317.00 | 13 317.00 | |
FQ Other income | ||||
FR Total operating income (I) | 13 317.00 | |||
FU Purchases of raw materials and other supplies | 228.00 | |||
FW Other purchases and external expenses | 16 891.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 17 124.00 | |||
GG - OPERATING RESULT (I - II) | -3 807.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 321.00 | 9 667.00 | 13 321.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 131.00 | 16 324.00 | 17 131.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 810.00 | -6 657.00 | -3 810.00 | |
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