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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : NJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | NJP |
| Siren | 410830269 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54601 |
| Management number | 1997B00765 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 431.00 | 431.00 | 431.00 | |
110 Total Assets | 431.00 | 431.00 | 431.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 212.00 | |||
134 Retained Earnings | -24 451.00 | |||
136 Profit for the Year | 16 236.00 | |||
142 Total Equity - Total I | -380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 786.00 | |||
172 Other debts | 812.00 | |||
176 Total debts | 812.00 | |||
180 Liabilities Total | 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 358.00 | 69 358.00 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 69 475.00 | 69 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 461.00 | 24 461.00 | ||
242 Other external expenses | 35 056.00 | 35 056.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
250 Staff compensation | -1 350.00 | -1 350.00 | ||
252 Social security contributions | 2 619.00 | 2 619.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 60 985.00 | 60 985.00 | ||
270 Operating profit | 8 490.00 | 8 490.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 1 254.00 | 1 254.00 | ||
310 Profit or loss | 16 236.00 | 16 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 502.00 | 1 502.00 | ||
494 Total Fixed Assets (Decreases) | 1 502.00 | 1 502.00 | ||
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