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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : JF2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2018-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2014-12-31 | Simplified |
| Name | JF2G |
| Siren | 800496622 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 8130 |
| Management number | 2014B00316 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 Mordelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 016.00 | 647.00 | 369.00 | 1 016.00 |
BB Receivables related to investments | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 128 160.00 | 647.00 | 127 513.00 | 128 160.00 |
BV Advances and down payments on orders | 191.00 | 191.00 | 191.00 | |
BZ Other receivables | 557.00 | 557.00 | 557.00 | |
CF Cash and cash equivalents | 150 901.00 | 150 901.00 | 150 901.00 | |
CH Prepaid expenses | 2 208.00 | 2 208.00 | 2 208.00 | |
CJ TOTAL (II) | 153 856.00 | 153 856.00 | 153 856.00 | |
CO Grand total (0 to V) | 282 016.00 | 647.00 | 281 369.00 | 282 016.00 |
CU Other investments | 127 096.00 | 127 096.00 | 127 096.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 300.00 | 2 300.00 | 2 300.00 | |
DB Share, merger, contribution premiums, etc. | 159 194.00 | 159 194.00 | 159 194.00 | |
DD Legal reserve (1) | 230.00 | 230.00 | 230.00 | |
DG Other reserves | 54 722.00 | 33 344.00 | 54 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 297.00 | 21 378.00 | 27 297.00 | |
DL TOTAL (I) | 243 743.00 | 216 446.00 | 243 743.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 337.00 | 18 337.00 | 18 337.00 | |
DX Trade payables and related accounts | 2 378.00 | 1 040.00 | 2 378.00 | |
DY Tax and social security liabilities | 7 450.00 | 2 434.00 | 7 450.00 | |
EA Other liabilities | 9 461.00 | 402.00 | 9 461.00 | |
EC TOTAL (IV) | 37 626.00 | 22 214.00 | 37 626.00 | |
EE Grand total (I to V) | 281 369.00 | 238 660.00 | 281 369.00 | |
EG Accrued income and payables due within one year | 37 626.00 | 22 214.00 | 37 626.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 500.00 | 53 500.00 | 53 500.00 | |
FJ Net sales | 53 500.00 | 53 500.00 | 53 500.00 | |
FQ Other income | 54.00 | |||
FR Total operating income (I) | 53 554.00 | |||
FW Other purchases and external expenses | 21 358.00 | |||
FX Taxes, duties, and similar payments | 2 032.00 | |||
GA Operating Expenses - Depreciation and Amortization | 339.00 | |||
GE Other Expenses | 270.00 | |||
GF Total Operating Expenses (II) | 23 999.00 | |||
GG - OPERATING RESULT (I - II) | 29 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 258.00 | -284.00 | 2 258.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 554.00 | 46 501.00 | 53 554.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 257.00 | 25 123.00 | 26 257.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 297.00 | 21 378.00 | 27 297.00 | |
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