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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : JN SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2018-05-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | JN SOLUTIONS |
| Siren | 820826824 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1150 |
| Management number | 2016B00308 |
| Activity code | 4669A |
| Closing date n-1 | 2016-06-12 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11700 Puichéric |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 779.00 | 316.00 | 463.00 | 779.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 827.00 | 316.00 | 511.00 | 827.00 |
060 Merchandise inventory | 1 695.00 | 1 695.00 | 1 695.00 | |
068 Receivables – Trade and related accounts | 16 211.00 | 16 211.00 | 16 211.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 21 270.00 | 21 270.00 | 21 270.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 39 882.00 | 39 882.00 | 39 882.00 | |
110 Total Assets | 40 710.00 | 316.00 | 40 393.00 | 40 710.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 697.00 | |||
142 Total Equity - Total I | 10 697.00 | |||
166 Suppliers and related accounts | 24 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 584.00 | |||
172 Other debts | 4 897.00 | |||
176 Total debts | 29 696.00 | |||
180 Liabilities Total | 40 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 827.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 779.00 | 779.00 | ||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
492 Total Fixed Assets (Increases) | 827.00 | 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 954.00 | 27 954.00 | ||
378 Amount of deductible VAT on goods and services | 22 188.00 | 22 188.00 | ||
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