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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : J2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| Name | J2D |
| Siren | 831535307 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 368 |
| Management number | 2017B01091 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 325 882.00 | 325 882.00 | 325 882.00 | |
044 Total Fixed Assets | 325 882.00 | 325 882.00 | 325 882.00 | |
072 Receivables – Other | 191 402.00 | 191 402.00 | 191 402.00 | |
084 Cash | 2 485.00 | 2 485.00 | 2 485.00 | |
096 Total Current Assets + Prepaid Expenses | 193 887.00 | 193 887.00 | 193 887.00 | |
110 Total Assets | 519 769.00 | 519 769.00 | 519 769.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 123 000.00 | |||
136 Profit for the Year | 92 939.00 | |||
142 Total Equity - Total I | 226 939.00 | |||
156 Loans and similar debts | 191 908.00 | |||
166 Suppliers and related accounts | 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 100 000.00 | |||
176 Total debts | 292 830.00 | |||
180 Liabilities Total | 519 769.00 | |||
195 Of which payables due in more than one year | 154 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 069.00 | 13 134.00 | 4 069.00 | |
244 Taxes, duties and similar payments | 9 249.00 | |||
264 Total operating expenses | 4 069.00 | 22 383.00 | 4 069.00 | |
270 Operating profit | -4 069.00 | -22 383.00 | -4 069.00 | |
280 Financial income | 100 000.00 | 150 000.00 | 100 000.00 | |
294 Financial expenses | 2 992.00 | 3 618.00 | 2 992.00 | |
310 Profit or loss | 92 939.00 | 124 000.00 | 92 939.00 | |
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