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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : NJ COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | NJ COM |
| Siren | 445196066 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 3017 |
| Management number | 2003B00125 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 452.00 | 13 763.00 | 6 688.00 | 20 452.00 |
028 Tangible Assets | 13 569.00 | 8 270.00 | 5 299.00 | 13 569.00 |
044 Total Fixed Assets | 34 022.00 | 22 034.00 | 11 988.00 | 34 022.00 |
060 Merchandise inventory | 1 198.00 | 1 198.00 | 1 198.00 | |
068 Receivables – Trade and related accounts | 1 438.00 | 1 438.00 | 1 438.00 | |
072 Receivables – Other | 6 356.00 | 6 356.00 | 6 356.00 | |
080 Sellable securities | 5 108.00 | 5 108.00 | 5 108.00 | |
084 Cash | 76 336.00 | 76 336.00 | 76 336.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 90 664.00 | 90 664.00 | 90 664.00 | |
110 Total Assets | 124 687.00 | 22 034.00 | 102 653.00 | 124 687.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 37 398.00 | |||
136 Profit for the Year | 7 865.00 | |||
142 Total Equity - Total I | 54 063.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 12 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 36 093.00 | |||
176 Total debts | 48 589.00 | |||
180 Liabilities Total | 102 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 200.00 | 5 200.00 | ||
210 Sales of goods - France | 97 295.00 | 97 295.00 | ||
217 Production of services sold - Export | 653.00 | 653.00 | ||
218 Production of services sold - France | 192 013.00 | 192 013.00 | ||
232 Total operating income excluding VAT | 289 308.00 | 289 308.00 | ||
234 Purchases of goods (including customs duties) | 65 763.00 | 65 763.00 | ||
236 Inventory change (goods) | 392.00 | 392.00 | ||
242 Other external expenses | 69 317.00 | 69 317.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 9 077.00 | 9 077.00 | ||
250 Staff compensation | 92 061.00 | 92 061.00 | ||
252 Social security contributions | 40 979.00 | 40 979.00 | ||
254 Depreciation and amortization | 3 184.00 | 3 184.00 | ||
264 Total operating expenses | 280 776.00 | 280 776.00 | ||
270 Operating profit | 8 531.00 | 8 531.00 | ||
280 Financial income | 35.00 | 35.00 | ||
290 Exceptional income | 1 056.00 | 1 056.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 304.00 | 304.00 | ||
306 Income tax's | 1 449.00 | 1 449.00 | ||
310 Profit or loss | 7 865.00 | 7 865.00 | ||
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