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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : 2JP CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | 2JP CONCEPT |
| Siren | 827650185 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013362 |
| Management number | 2017B00224 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42510 NERVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 347.00 | 347.00 | 347.00 | |
044 Total Fixed Assets | 347.00 | 347.00 | 347.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 2 000.00 | 2 200.00 | 4 200.00 |
072 Receivables – Other | 5 076.00 | 5 076.00 | 5 076.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 9 897.00 | 2 000.00 | 7 897.00 | 9 897.00 |
110 Total Assets | 10 244.00 | 2 000.00 | 8 244.00 | 10 244.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -44.00 | |||
136 Profit for the Year | 1 305.00 | |||
142 Total Equity - Total I | 1 362.00 | |||
166 Suppliers and related accounts | 2 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 068.00 | |||
172 Other debts | 4 290.00 | |||
176 Total debts | 6 882.00 | |||
180 Liabilities Total | 8 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 8 500.00 | 8 500.00 | ||
242 Other external expenses | 4 925.00 | 4 925.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 6 925.00 | 6 925.00 | ||
270 Operating profit | 1 575.00 | 1 575.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | 1 305.00 | 1 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 347.00 | 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 700.00 | 1 700.00 | ||
378 Amount of deductible VAT on goods and services | 437.00 | 437.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 000.00 | 2 000.00 | ||
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