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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : SARL J2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| 2022-06-27 | Public | 2021-09-30 | Simplified |
| Name | SARL J2S |
| Siren | 898848064 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/001808 |
| Management number | 2021B01317 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30470 AIMARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 154.00 | 5 154.00 | 5 154.00 | |
096 Total Current Assets + Prepaid Expenses | 5 154.00 | 5 154.00 | 5 154.00 | |
110 Total Assets | 5 154.00 | 5 154.00 | 5 154.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 594.00 | |||
136 Profit for the Year | -2 252.00 | |||
142 Total Equity - Total I | 5 154.00 | |||
180 Liabilities Total | 5 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 355.00 | 4 355.00 | ||
264 Total operating expenses | 4 355.00 | 4 355.00 | ||
270 Operating profit | -4 355.00 | -4 355.00 | ||
280 Financial income | 119.00 | 119.00 | ||
290 Exceptional income | 1 994.00 | 1 994.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -2 252.00 | -2 252.00 | ||
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