Grow your business safely with N J A
All the information you need about N J A to develop and secure your business in France
N
HOME >
CORPORATES
>
N J A >
BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : N J A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | N J A |
| Siren | 438708877 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17994 |
| Management number | 2001B11704 |
| Activity code | 4642Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 777.00 | 2 777.00 | 2 777.00 | |
044 Total Fixed Assets | 2 777.00 | 2 777.00 | 2 777.00 | |
050 Raw materials, supplies, in progress | 595.00 | 595.00 | 595.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 3 437.00 | 3 437.00 | 3 437.00 | |
096 Total Current Assets + Prepaid Expenses | 4 954.00 | 4 954.00 | 4 954.00 | |
110 Total Assets | 7 730.00 | 7 730.00 | 7 730.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 945.00 | |||
136 Profit for the Year | 395.00 | |||
142 Total Equity - Total I | 5 450.00 | |||
166 Suppliers and related accounts | 403.00 | |||
172 Other debts | 1 877.00 | |||
176 Total debts | 2 281.00 | |||
180 Liabilities Total | 7 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 550.00 | 30 626.00 | 31 550.00 | |
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 31 663.00 | 30 626.00 | 31 663.00 | |
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 205.00 | 264.00 | |
240 Inventory changes (raw materials and supplies) | -250.00 | -345.00 | -250.00 | |
242 Other external expenses | 16 024.00 | 15 186.00 | 16 024.00 | |
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 516.00 | 580.00 | 516.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 9 506.00 | 9 433.00 | 9 506.00 | |
252 Social security contributions | 5 206.00 | 3 149.00 | 5 206.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 268.00 | 28 207.00 | 31 268.00 | |
270 Operating profit | 395.00 | 2 418.00 | 395.00 | |
300 Exceptional expenses | 2 194.00 | |||
310 Profit or loss | 395.00 | 224.00 | 395.00 | |
all companies in France
Complete and comprehensive database.
