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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : 2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2018-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2015-12-31 | Simplified |
| Name | 2J |
| Siren | 810180273 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 8687 |
| Management number | 2015B00305 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 MONTLOUIS-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 9 074.00 | 6 477.00 | 2 597.00 | 9 074.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 47 124.00 | 6 477.00 | 40 647.00 | 47 124.00 |
060 Merchandise inventory | -605.00 | -605.00 | -605.00 | |
072 Receivables – Other | 9 982.00 | 9 982.00 | 9 982.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 377.00 | 9 377.00 | 9 377.00 | |
110 Total Assets | 56 501.00 | 6 477.00 | 50 025.00 | 56 501.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -56 081.00 | |||
136 Profit for the Year | -2 605.00 | |||
142 Total Equity - Total I | -56 686.00 | |||
156 Loans and similar debts | -5 177.00 | |||
166 Suppliers and related accounts | 24 266.00 | |||
172 Other debts | 87 622.00 | |||
176 Total debts | 106 711.00 | |||
180 Liabilities Total | 50 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 980.00 | 50 997.00 | 18 980.00 | |
226 Operating subsidies received | 14 044.00 | 14 044.00 | ||
232 Total operating income excluding VAT | 33 024.00 | 50 998.00 | 33 024.00 | |
234 Purchases of goods (including customs duties) | 4 080.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 8 254.00 | 18 824.00 | 8 254.00 | |
240 Inventory changes (raw materials and supplies) | 605.00 | 460.00 | 605.00 | |
242 Other external expenses | 21 861.00 | 21 740.00 | 21 861.00 | |
244 Taxes, duties and similar payments | 4 789.00 | 3 776.00 | 4 789.00 | |
262 Other expenses | 957.00 | |||
264 Total operating expenses | 35 509.00 | 49 837.00 | 35 509.00 | |
270 Operating profit | -2 485.00 | 1 160.00 | -2 485.00 | |
294 Financial expenses | 40.00 | 380.00 | 40.00 | |
300 Exceptional expenses | 80.00 | 238.00 | 80.00 | |
310 Profit or loss | -2 606.00 | 542.00 | -2 606.00 | |
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