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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : JC2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | JC2M |
| Siren | 838750099 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003271 |
| Management number | 2018B01492 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 248 500.00 | 248 500.00 | 248 500.00 | |
044 Total Fixed Assets | 248 500.00 | 248 500.00 | 248 500.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 60.00 | 60.00 | 60.00 | |
110 Total Assets | 248 560.00 | 248 560.00 | 248 560.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 72 931.00 | |||
136 Profit for the Year | 27 570.00 | |||
142 Total Equity - Total I | 106 002.00 | |||
156 Loans and similar debts | 81 197.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 000.00 | |||
172 Other debts | 61 000.00 | |||
176 Total debts | 142 557.00 | |||
180 Liabilities Total | 248 560.00 | |||
195 Of which payables due in more than one year | 53 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 104.00 | 3 104.00 | ||
264 Total operating expenses | 3 104.00 | 3 104.00 | ||
270 Operating profit | -3 104.00 | -3 104.00 | ||
280 Financial income | 31 590.00 | 31 590.00 | ||
294 Financial expenses | 915.00 | 915.00 | ||
310 Profit or loss | 27 570.00 | 27 570.00 | ||
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