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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : 2J Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | 2J Développement |
| Siren | 789372703 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/003944 |
| Management number | 2012B01347 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ALIXAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 631.00 | 18 930.00 | 1 701.00 | 20 631.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 44 631.00 | 18 930.00 | 25 701.00 | 44 631.00 |
068 Receivables – Trade and related accounts | 7 138.00 | 7 138.00 | 7 138.00 | |
072 Receivables – Other | 3 619.00 | 3 619.00 | 3 619.00 | |
084 Cash | 67 234.00 | 67 234.00 | 67 234.00 | |
092 Prepaid expenses | 6 466.00 | 6 466.00 | 6 466.00 | |
096 Total Current Assets + Prepaid Expenses | 84 457.00 | 84 457.00 | 84 457.00 | |
110 Total Assets | 129 089.00 | 18 930.00 | 110 159.00 | 129 089.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 21 976.00 | |||
136 Profit for the Year | 31 347.00 | |||
142 Total Equity - Total I | 53 873.00 | |||
166 Suppliers and related accounts | 6 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 894.00 | |||
172 Other debts | 49 840.00 | |||
176 Total debts | 56 286.00 | |||
180 Liabilities Total | 110 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 123 203.00 | 123 203.00 | ||
218 Production of services sold - France | 123 203.00 | 99 605.00 | 123 203.00 | |
230 Other income | 6 626.00 | |||
232 Total operating income excluding VAT | 123 203.00 | 106 232.00 | 123 203.00 | |
236 Inventory change (goods) | 6 626.00 | |||
242 Other external expenses | 31 817.00 | 47 067.00 | 31 817.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 2 356.00 | 16 348.00 | 2 356.00 | |
250 Staff compensation | 36 000.00 | 24 000.00 | 36 000.00 | |
252 Social security contributions | 15 623.00 | 10 800.00 | 15 623.00 | |
254 Depreciation and amortization | 1 317.00 | 1 317.00 | 1 317.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 87 112.00 | 106 160.00 | 87 112.00 | |
270 Operating profit | 36 091.00 | 72.00 | 36 091.00 | |
280 Financial income | 361.00 | 180.00 | 361.00 | |
290 Exceptional income | 5 260.00 | |||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 25.00 | 105.00 | 25.00 | |
306 Income tax's | 5 065.00 | 421.00 | 5 065.00 | |
310 Profit or loss | 31 347.00 | 4 986.00 | 31 347.00 | |
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