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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : N.J.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | N.J.P |
| Siren | 502829120 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 869 |
| Management number | 2008B00211 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 797.00 | 7 122.00 | 4 674.00 | 11 797.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 827.00 | 7 122.00 | 4 704.00 | 11 827.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 19 944.00 | 19 944.00 | 19 944.00 | |
096 Total Current Assets + Prepaid Expenses | 20 733.00 | 20 733.00 | 20 733.00 | |
110 Total Assets | 32 560.00 | 7 122.00 | 25 437.00 | 32 560.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 722.00 | |||
134 Retained Earnings | -9 470.00 | |||
136 Profit for the Year | 12 709.00 | |||
142 Total Equity - Total I | 19 561.00 | |||
156 Loans and similar debts | 4 943.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 413.00 | |||
176 Total debts | 5 876.00 | |||
180 Liabilities Total | 25 437.00 | |||
195 Of which payables due in more than one year | 3 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 408.00 | 60 964.00 | 79 408.00 | |
230 Other income | 2 269.00 | 2 269.00 | ||
232 Total operating income excluding VAT | 81 677.00 | 60 964.00 | 81 677.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 034.00 | 1 491.00 | 3 034.00 | |
242 Other external expenses | 15 034.00 | 13 876.00 | 15 034.00 | |
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 3 474.00 | 3 465.00 | 3 474.00 | |
250 Staff compensation | 28 960.00 | 34 791.00 | 28 960.00 | |
252 Social security contributions | 13 098.00 | 15 532.00 | 13 098.00 | |
254 Depreciation and amortization | 1 667.00 | 1 667.00 | 1 667.00 | |
256 Provisions | 447.00 | |||
262 Other expenses | 3 544.00 | 1 495.00 | 3 544.00 | |
264 Total operating expenses | 68 811.00 | 72 763.00 | 68 811.00 | |
270 Operating profit | 12 866.00 | -11 799.00 | 12 866.00 | |
294 Financial expenses | 157.00 | 190.00 | 157.00 | |
300 Exceptional expenses | 67.00 | |||
310 Profit or loss | 12 709.00 | -12 056.00 | 12 709.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 827.00 | 11 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 789.00 | 1 789.00 | ||
684 DECREASES in Total Provisions Statement | 1 789.00 | 1 789.00 | ||
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