SIREN : 884606328
J2S3 is a French company founded 5 years ago, specialized in the sector Programmation informatique. Based in COURBEVOIE (92400), this company of category PME shows in 2024 a net income negative of -473 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2022 |
|---|---|---|
| Revenue | N/C | N/C |
| Net income | -473 475 € | -562 376 € |
| EBITDA | N/C | N/C |
| Net margin | N/C | N/C |
In 2024, J2S3 records a net loss of 473 k€. This deficit will reduce equity on the balance sheet.
-473 475 €
The debt ratio (= Financial debt / Equity x 100) stands at 57%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 53%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
56.888%
53.217%
53.9%
In 2024, the debt ratio of J2S3 (56.89) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of J2S3 (53.2%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
The liquidity ratio (= Current assets / Current liabilities) stands at 566.12. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
566.116
In 2024, the liquidity ratio of J2S3 (566.12) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 383 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 199 days. The gap of 184 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
383 j
199 j
0 j
Compare J2S3 with other companies in the same sector:
Voir toutes les statistiques du secteur Programmation informatique
The revenue of J2S3 is not publicly disclosed (confidential accounts filed with INPI).
J2S3 recorded a net loss in 2024.
The headquarters of J2S3 is located in COURBEVOIE (92400), in the department Hauts-de-Seine.
The tax return of J2S3 is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
J2S3 operates in the sector Programmation informatique (NAF code 62.01Z). See the 'Sector positioning' section above to compare the company with its competitors.