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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : J2CO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| Name | J2CO INVEST |
| Siren | 519884670 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5833 |
| Management number | 2010B00413 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 148 000.00 | 148 000.00 | 148 000.00 | |
044 Total Fixed Assets | 148 000.00 | 148 000.00 | 148 000.00 | |
084 Cash | 9 897.00 | 9 897.00 | 9 897.00 | |
096 Total Current Assets + Prepaid Expenses | 9 897.00 | 9 897.00 | 9 897.00 | |
110 Total Assets | 157 897.00 | 157 897.00 | 157 897.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 8 626.00 | |||
136 Profit for the Year | 4 217.00 | |||
142 Total Equity - Total I | 15 843.00 | |||
172 Other debts | 142 054.00 | |||
176 Total debts | 142 054.00 | |||
180 Liabilities Total | 157 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 85.00 | 35.00 | 85.00 | |
262 Other expenses | 225.00 | 225.00 | 225.00 | |
264 Total operating expenses | 310.00 | 260.00 | 310.00 | |
270 Operating profit | -310.00 | -260.00 | -310.00 | |
280 Financial income | 4 527.00 | 4 527.00 | ||
310 Profit or loss | 4 217.00 | -260.00 | 4 217.00 | |
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