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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : 2JS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | 2JS HOLDING |
| Siren | 795017037 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1843 |
| Management number | 2013B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 107.00 | 53 266.00 | 28 841.00 | 82 107.00 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 632 107.00 | 53 266.00 | 578 841.00 | 632 107.00 |
068 Receivables – Trade and related accounts | 14 202.00 | 14 202.00 | 14 202.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 569 572.00 | 569 572.00 | 569 572.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 584 114.00 | 584 114.00 | 584 114.00 | |
110 Total Assets | 1 216 221.00 | 53 266.00 | 1 162 955.00 | 1 216 221.00 |
120 Share or Individual Capital | 551 000.00 | |||
126 Legal Reserve | 38 634.00 | |||
132 Other Reserves | 358 840.00 | |||
136 Profit for the Year | 187 258.00 | |||
142 Total Equity - Total I | 1 135 732.00 | |||
156 Loans and similar debts | 2 174.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 626.00 | |||
172 Other debts | 24 450.00 | |||
176 Total debts | 27 223.00 | |||
180 Liabilities Total | 1 162 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 134 165.00 | 134 165.00 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 134 380.00 | 134 380.00 | ||
242 Other external expenses | 10 577.00 | 10 577.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 086.00 | 2 086.00 | ||
250 Staff compensation | 117 165.00 | 117 165.00 | ||
252 Social security contributions | 7 137.00 | 7 137.00 | ||
254 Depreciation and amortization | 10 626.00 | 10 626.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 147 600.00 | 147 600.00 | ||
270 Operating profit | -13 220.00 | -13 220.00 | ||
280 Financial income | 200 500.00 | 200 500.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 187 258.00 | 187 258.00 | ||
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