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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : J'INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-02-21 | Public | 2021-09-30 | Simplified |
| 2021-03-17 | Public | 2020-09-30 | Simplified |
| 2019-12-24 | Public | 2019-09-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-05-09 | Public | 2017-06-30 | Complete |
| Name | J'INVEST |
| Siren | 808646210 |
| Closing | 2022-09-30 |
| Registry code | 4201 |
| Registration number | 1129 |
| Management number | 2014B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42155 Pouilly-les-Nonains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 620.00 | 4 667.00 | 1 953.00 | 6 620.00 |
040 Financial Assets | 1 529 125.00 | 1 529 125.00 | 1 529 125.00 | |
044 Total Fixed Assets | 1 535 745.00 | 4 667.00 | 1 531 078.00 | 1 535 745.00 |
068 Receivables – Trade and related accounts | 321 000.00 | 321 000.00 | 321 000.00 | |
072 Receivables – Other | 1 120 997.00 | 1 120 997.00 | 1 120 997.00 | |
084 Cash | 3 408.00 | 3 408.00 | 3 408.00 | |
092 Prepaid expenses | 40 642.00 | 40 642.00 | 40 642.00 | |
096 Total Current Assets + Prepaid Expenses | 1 486 048.00 | 1 486 048.00 | 1 486 048.00 | |
110 Total Assets | 3 021 793.00 | 4 667.00 | 3 017 126.00 | 3 021 793.00 |
120 Share or Individual Capital | 1 501 000.00 | |||
126 Legal Reserve | 24 652.00 | |||
132 Other Reserves | 468 394.00 | |||
136 Profit for the Year | 429 059.00 | |||
142 Total Equity - Total I | 2 423 105.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 156.00 | |||
172 Other debts | 581 544.00 | |||
176 Total debts | 594 020.00 | |||
180 Liabilities Total | 3 017 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 150 000.00 | 17 500.00 | |
226 Operating subsidies received | 9 000.00 | |||
230 Other income | 20 357.00 | 22 443.00 | 20 357.00 | |
232 Total operating income excluding VAT | 37 857.00 | 181 443.00 | 37 857.00 | |
242 Other external expenses | 90 325.00 | 45 277.00 | 90 325.00 | |
243 (including business tax) | 1 152.00 | 1 152.00 | ||
244 Taxes, duties and similar payments | 5 412.00 | 4 015.00 | 5 412.00 | |
24B (including equipment leasing) | 37 343.00 | 37 343.00 | ||
250 Staff compensation | 141 103.00 | 175 425.00 | 141 103.00 | |
252 Social security contributions | 8 471.00 | 61 889.00 | 8 471.00 | |
254 Depreciation and amortization | 905.00 | 18 701.00 | 905.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 246 219.00 | 305 313.00 | 246 219.00 | |
270 Operating profit | -208 361.00 | -123 870.00 | -208 361.00 | |
280 Financial income | 637 420.00 | 256 800.00 | 637 420.00 | |
290 Exceptional income | 142 134.00 | |||
294 Financial expenses | 4 982.00 | |||
300 Exceptional expenses | 110 653.00 | |||
310 Profit or loss | 429 059.00 | 159 428.00 | 429 059.00 | |
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