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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : TJ2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-03-27 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | TJ2M |
| Siren | 417579315 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 6488 |
| Management number | 1998B00055 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 299.00 | 38 385.00 | 29 914.00 | 68 299.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 68 314.00 | 38 385.00 | 29 929.00 | 68 314.00 |
068 Receivables – Trade and related accounts | 32 642.00 | 32 642.00 | 32 642.00 | |
072 Receivables – Other | 1 847.00 | 1 847.00 | 1 847.00 | |
084 Cash | 35 588.00 | 35 588.00 | 35 588.00 | |
092 Prepaid expenses | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 71 616.00 | 71 616.00 | 71 616.00 | |
110 Total Assets | 139 931.00 | 38 385.00 | 101 545.00 | 139 931.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 69 738.00 | |||
136 Profit for the Year | -2 200.00 | |||
142 Total Equity - Total I | 75 922.00 | |||
156 Loans and similar debts | 9 778.00 | |||
166 Suppliers and related accounts | 7 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 8 430.00 | |||
176 Total debts | 25 622.00 | |||
180 Liabilities Total | 101 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 626.00 | |||
195 Of which payables due in more than one year | 6 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 912.00 | 257 912.00 | ||
230 Other income | 5 520.00 | 5 520.00 | ||
232 Total operating income excluding VAT | 263 432.00 | 263 432.00 | ||
242 Other external expenses | 120 183.00 | 120 183.00 | ||
244 Taxes, duties and similar payments | 2 206.00 | 2 206.00 | ||
250 Staff compensation | 117 864.00 | 117 864.00 | ||
252 Social security contributions | 11 810.00 | 11 810.00 | ||
254 Depreciation and amortization | 13 076.00 | 13 076.00 | ||
264 Total operating expenses | 265 141.00 | 265 141.00 | ||
270 Operating profit | -1 708.00 | -1 708.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
310 Profit or loss | -2 200.00 | -2 200.00 | ||
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