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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : J 2 I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | J 2 I |
| Siren | 504791278 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023179 |
| Management number | 2008B03178 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 506 367.00 | 154 255.00 | 352 112.00 | 506 367.00 |
044 Total Fixed Assets | 506 367.00 | 154 255.00 | 352 112.00 | 506 367.00 |
068 Receivables – Trade and related accounts | 7 221.00 | 7 221.00 | 7 221.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 4 091.00 | 4 091.00 | 4 091.00 | |
096 Total Current Assets + Prepaid Expenses | 11 631.00 | 11 631.00 | 11 631.00 | |
110 Total Assets | 517 999.00 | 154 255.00 | 363 743.00 | 517 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -276 153.00 | |||
136 Profit for the Year | 37 886.00 | |||
142 Total Equity - Total I | -237 267.00 | |||
156 Loans and similar debts | 204 794.00 | |||
166 Suppliers and related accounts | 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388 183.00 | |||
172 Other debts | 395 659.00 | |||
176 Total debts | 601 010.00 | |||
180 Liabilities Total | 363 743.00 | |||
195 Of which payables due in more than one year | 185 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 968.00 | 25 968.00 | ||
232 Total operating income excluding VAT | 25 968.00 | 25 968.00 | ||
242 Other external expenses | 6 392.00 | 6 392.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
252 Social security contributions | 1 366.00 | 1 366.00 | ||
254 Depreciation and amortization | 14 158.00 | 14 158.00 | ||
264 Total operating expenses | 22 210.00 | 22 210.00 | ||
270 Operating profit | 3 759.00 | 3 759.00 | ||
280 Financial income | 48 295.00 | 48 295.00 | ||
294 Financial expenses | 14 167.00 | 14 167.00 | ||
310 Profit or loss | 37 886.00 | 37 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 443.00 | 4 443.00 | ||
484 DECREASES Financial Assets | 113 500.00 | 113 500.00 | ||
490 Total Fixed Assets (Gross Value) | 615 424.00 | 615 424.00 | ||
492 Total Fixed Assets (Increases) | 4 443.00 | 4 443.00 | ||
494 Total Fixed Assets (Decreases) | 113 500.00 | 113 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 689.00 | 2 689.00 | ||
378 Amount of deductible VAT on goods and services | 716.00 | 716.00 | ||
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