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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : J2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | J2E |
| Siren | 519146526 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6082 |
| Management number | 2009B04068 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 AUVERS SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 269.00 | 21 168.00 | 3 101.00 | 24 269.00 |
044 Total Fixed Assets | 24 269.00 | 21 168.00 | 3 101.00 | 24 269.00 |
072 Receivables – Other | 13 458.00 | 13 458.00 | 13 458.00 | |
084 Cash | 2 731.00 | 2 731.00 | 2 731.00 | |
096 Total Current Assets + Prepaid Expenses | 16 190.00 | 16 190.00 | 16 190.00 | |
110 Total Assets | 40 460.00 | 21 168.00 | 19 292.00 | 40 460.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -83 088.00 | |||
136 Profit for the Year | -1 058.00 | |||
142 Total Equity - Total I | -80 847.00 | |||
164 Advances and down payments received on current orders | 62 000.00 | |||
166 Suppliers and related accounts | 950.00 | |||
172 Other debts | 37 189.00 | |||
176 Total debts | 100 139.00 | |||
180 Liabilities Total | 19 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 95.00 | 95.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 2 955.00 | 2 955.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 3 203.00 | 3 203.00 | ||
270 Operating profit | -3 203.00 | -3 203.00 | ||
290 Exceptional income | 2 144.00 | 2 144.00 | ||
310 Profit or loss | -1 058.00 | -1 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 270.00 | 24 270.00 | ||
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