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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : 2JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | 2JB |
| Siren | 843751140 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30146 |
| Management number | 2018B10250 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 477.00 | 477.00 | 477.00 | |
072 Receivables – Other | 1 235.00 | 1 235.00 | 1 235.00 | |
084 Cash | 4 464.00 | 4 464.00 | 4 464.00 | |
096 Total Current Assets + Prepaid Expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
110 Total Assets | 1 711.00 | 1 711.00 | 1 711.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 330.00 | |||
136 Profit for the Year | -4 178.00 | |||
142 Total Equity - Total I | -16 508.00 | |||
156 Loans and similar debts | 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 717.00 | |||
172 Other debts | 18 063.00 | |||
176 Total debts | 18 220.00 | |||
180 Liabilities Total | 1 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 180.00 | 11 180.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 11 211.00 | 11 211.00 | ||
242 Other external expenses | 8 215.00 | 8 215.00 | ||
250 Staff compensation | 5 839.00 | 5 839.00 | ||
252 Social security contributions | 1 328.00 | 1 328.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 15 389.00 | 15 389.00 | ||
270 Operating profit | -4 178.00 | -4 178.00 | ||
310 Profit or loss | -4 178.00 | -4 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 999.00 | 999.00 | ||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
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