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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : J AND CO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| Name | J AND CO INVEST |
| Siren | 878515436 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 28261 |
| Management number | 2019B05696 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Meulan-en-Yvelines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | ||||
BZ Other receivables | 4 088.00 | 4 088.00 | 4 088.00 | |
CF Cash and cash equivalents | 64 529.00 | 64 529.00 | 64 529.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 68 617.00 | 68 617.00 | 68 617.00 | |
CO Grand total (0 to V) | 68 617.00 | 68 617.00 | 68 617.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 23 052.00 | 23 052.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 882.00 | 24 052.00 | 882.00 | |
DL TOTAL (I) | 34 934.00 | 34 052.00 | 34 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 500.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 64 937.00 | 1.00 | |
DX Trade payables and related accounts | 32 844.00 | 3 061.00 | 32 844.00 | |
DY Tax and social security liabilities | 4 724.00 | |||
EA Other liabilities | 838.00 | 1 708.00 | 838.00 | |
EC TOTAL (IV) | 33 683.00 | 181 930.00 | 33 683.00 | |
EE Grand total (I to V) | 68 617.00 | 215 982.00 | 68 617.00 | |
EG Accrued income and payables due within one year | 33 683.00 | 74 430.00 | 33 683.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 288 248.00 | 288 248.00 | 288 248.00 | |
FJ Net sales | 288 248.00 | 288 248.00 | 288 248.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 058.00 | |||
FR Total operating income (I) | 289 306.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 214 500.00 | |||
FW Other purchases and external expenses | 68 082.00 | |||
FX Taxes, duties, and similar payments | 3 195.00 | |||
GF Total Operating Expenses (II) | 285 776.00 | |||
GG - OPERATING RESULT (I - II) | 3 529.00 | |||
GR Interest and similar expenses | 2 492.00 | |||
GU Total financial expenses (VI) | 2 492.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 492.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 058.00 | 1 058.00 | ||
HK Income tax | 156.00 | 4 244.00 | 156.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 289 306.00 | 117 349.00 | 289 306.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 288 424.00 | 93 297.00 | 288 424.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 882.00 | 24 052.00 | 882.00 | |
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