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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : 2JS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | 2JS HOLDING |
| Siren | 795017037 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 4903 |
| Management number | 2013B00344 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 107.00 | 58 137.00 | 23 970.00 | 82 107.00 |
040 Financial Assets | 550 000.00 | 550 000.00 | 550 000.00 | |
044 Total Fixed Assets | 632 107.00 | 58 137.00 | 573 970.00 | 632 107.00 |
068 Receivables – Trade and related accounts | 19 438.00 | 19 438.00 | 19 438.00 | |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 721 785.00 | 721 785.00 | 721 785.00 | |
092 Prepaid expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 742 947.00 | 742 947.00 | 742 947.00 | |
110 Total Assets | 1 375 054.00 | 58 137.00 | 1 316 917.00 | 1 375 054.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 47 997.00 | |||
132 Other Reserves | 32 735.00 | |||
136 Profit for the Year | 184 953.00 | |||
140 Regulated Provisions | 1 913.00 | |||
142 Total Equity - Total I | 1 267 597.00 | |||
166 Suppliers and related accounts | 3 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 718.00 | |||
172 Other debts | 45 505.00 | |||
176 Total debts | 49 320.00 | |||
180 Liabilities Total | 1 316 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 629.00 | 91 629.00 | ||
230 Other income | 938.00 | 938.00 | ||
232 Total operating income excluding VAT | 92 567.00 | 92 567.00 | ||
242 Other external expenses | 8 881.00 | 8 881.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 57 464.00 | 57 464.00 | ||
252 Social security contributions | 4 236.00 | 4 236.00 | ||
254 Depreciation and amortization | 4 871.00 | 4 871.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 314.00 | 76 314.00 | ||
270 Operating profit | 16 253.00 | 16 253.00 | ||
280 Financial income | 170 500.00 | 170 500.00 | ||
290 Exceptional income | 521.00 | 521.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 320.00 | 2 320.00 | ||
310 Profit or loss | 184 953.00 | 184 953.00 | ||
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