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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : NEDJMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | NEDJMA |
| Siren | 523719649 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/008127 |
| Management number | 2010B00814 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 488.00 | 1 488.00 | 1 488.00 | |
044 Total Fixed Assets | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 2 342.00 | 2 342.00 | 2 342.00 | |
084 Cash | 5 251.00 | 5 251.00 | 5 251.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 7 763.00 | 7 763.00 | 7 763.00 | |
110 Total Assets | 9 251.00 | 1 488.00 | 7 763.00 | 9 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 445.00 | |||
136 Profit for the Year | -5 897.00 | |||
142 Total Equity - Total I | -19 342.00 | |||
166 Suppliers and related accounts | 10 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 945.00 | |||
172 Other debts | 16 395.00 | |||
176 Total debts | 27 105.00 | |||
180 Liabilities Total | 7 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 488.00 | 15 301.00 | 14 488.00 | |
232 Total operating income excluding VAT | 14 488.00 | 15 301.00 | 14 488.00 | |
238 Purchases of raw materials and other supplies (including royalties | 186.00 | |||
242 Other external expenses | 19 568.00 | 16 775.00 | 19 568.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 500.00 | 362.00 | 500.00 | |
254 Depreciation and amortization | 281.00 | |||
262 Other expenses | 317.00 | 256.00 | 317.00 | |
264 Total operating expenses | 20 385.00 | 17 859.00 | 20 385.00 | |
270 Operating profit | -5 897.00 | -2 558.00 | -5 897.00 | |
310 Profit or loss | -5 897.00 | -2 558.00 | -5 897.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 488.00 | 1 488.00 | ||
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