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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : 2JFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| Name | 2JFD |
| Siren | 882760804 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2021/015531 |
| Management number | 2020B00567 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 656.00 | 1 656.00 | 1 656.00 | |
028 Tangible Assets | 77 011.00 | 9 451.00 | 67 560.00 | 77 011.00 |
040 Financial Assets | 5 100.00 | 5 100.00 | 5 100.00 | |
044 Total Fixed Assets | 83 766.00 | 9 451.00 | 74 316.00 | 83 766.00 |
060 Merchandise inventory | 4 526.00 | 4 526.00 | 4 526.00 | |
068 Receivables – Trade and related accounts | 4 812.00 | 4 812.00 | 4 812.00 | |
072 Receivables – Other | 15 765.00 | 15 765.00 | 15 765.00 | |
084 Cash | 3 955.00 | 3 955.00 | 3 955.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 29 129.00 | 29 129.00 | 29 129.00 | |
110 Total Assets | 112 895.00 | 9 451.00 | 103 445.00 | 112 895.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 307.00 | |||
140 Regulated Provisions | 3 917.00 | |||
142 Total Equity - Total I | 9 223.00 | |||
156 Loans and similar debts | 50 376.00 | |||
166 Suppliers and related accounts | 20 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 803.00 | |||
172 Other debts | 23 437.00 | |||
176 Total debts | 94 221.00 | |||
180 Liabilities Total | 103 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 766.00 | |||
195 Of which payables due in more than one year | 40 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 724.00 | 121 724.00 | ||
226 Operating subsidies received | 92 798.00 | 92 798.00 | ||
230 Other income | 41 099.00 | 41 099.00 | ||
232 Total operating income excluding VAT | 255 620.00 | 255 620.00 | ||
234 Purchases of goods (including customs duties) | 59 287.00 | 59 287.00 | ||
236 Inventory change (goods) | -4 526.00 | -4 526.00 | ||
242 Other external expenses | 86 667.00 | 86 667.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 87 339.00 | 87 339.00 | ||
252 Social security contributions | 15 868.00 | 15 868.00 | ||
254 Depreciation and amortization | 9 451.00 | 9 451.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 255 491.00 | 255 491.00 | ||
270 Operating profit | 129.00 | 129.00 | ||
290 Exceptional income | 1 083.00 | 1 083.00 | ||
294 Financial expenses | 906.00 | 906.00 | ||
310 Profit or loss | 307.00 | 307.00 | ||
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