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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : J2A-EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | J2A-EVASION |
| Siren | 511346207 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 92 |
| Management number | 2011B00167 |
| Activity code | 7911Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 190 623.00 | 25 434.00 | 165 189.00 | 190 623.00 |
AT Other tangible assets | 124 175.00 | 59 907.00 | 64 267.00 | 124 175.00 |
BJ TOTAL (I) | 331 094.00 | 85 341.00 | 245 752.00 | 331 094.00 |
BZ Other receivables | 15 505.00 | 15 505.00 | 15 505.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 155 759.00 | 155 759.00 | 155 759.00 | |
CH Prepaid expenses | 7 125.00 | 7 125.00 | 7 125.00 | |
CJ TOTAL (II) | 178 390.00 | 178 390.00 | 178 390.00 | |
CO Grand total (0 to V) | 509 484.00 | 85 341.00 | 424 142.00 | 509 484.00 |
CU Other investments | 16 296.00 | 16 296.00 | 16 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 28 800.00 | 28 800.00 | 28 800.00 | |
DH Retained earnings | -112 626.00 | 436.00 | -112 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 606.00 | -113 062.00 | 29 606.00 | |
DL TOTAL (I) | -37 719.00 | -67 326.00 | -37 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 294 892.00 | 225 593.00 | 294 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 997.00 | 83 210.00 | 3 997.00 | |
DX Trade payables and related accounts | 3 933.00 | 6 749.00 | 3 933.00 | |
DY Tax and social security liabilities | 30 664.00 | 30 900.00 | 30 664.00 | |
EA Other liabilities | 128 374.00 | 277 224.00 | 128 374.00 | |
EC TOTAL (IV) | 461 862.00 | 623 679.00 | 461 862.00 | |
EE Grand total (I to V) | 424 142.00 | 556 352.00 | 424 142.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 64 557.00 | 20 783.00 | 64 557.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 64 557.00 | 20 783.00 | 64 557.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 997.00 | 3 997.00 | 3 997.00 | |
8B Suppliers and Related Accounts | 3 933.00 | 3 933.00 | 3 933.00 | |
8D Social Security and Other Social Organizations | 30 664.00 | 30 664.00 | 30 664.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 128 374.00 | 128 374.00 | 128 374.00 | |
VG Loans with a maturity of up to one year at origin | 294 892.00 | 294 892.00 | 294 892.00 | |
VS Prepaid expenses | 22 630.00 | 22 630.00 | 22 630.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 630.00 | 22 630.00 | 22 630.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 461 862.00 | 461 862.00 | 461 862.00 | |
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