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BALANCE SHEET (
2018-05-18)
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 | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1241 |
| Management number | 2008B00211 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| 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 | 8 789.00 | 3 007.00 | 11 797.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 827.00 | 8 789.00 | 3 037.00 | 11 827.00 |
068 Receivables – Trade and related accounts | 6 459.00 | 6 459.00 | 6 459.00 | |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 19 935.00 | 19 935.00 | 19 935.00 | |
096 Total Current Assets + Prepaid Expenses | 27 351.00 | 27 351.00 | 27 351.00 | |
110 Total Assets | 39 177.00 | 8 789.00 | 30 388.00 | 39 177.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 12 961.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 153.00 | |||
142 Total Equity - Total I | 23 714.00 | |||
156 Loans and similar debts | 3 241.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
166 Suppliers and related accounts | 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 2 366.00 | |||
176 Total debts | 6 674.00 | |||
180 Liabilities Total | 30 388.00 | |||
195 Of which payables due in more than one year | 1 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 348.00 | 66 348.00 | ||
218 Production of services sold - France | 76 631.00 | 79 408.00 | 76 631.00 | |
230 Other income | 204.00 | 2 269.00 | 204.00 | |
232 Total operating income excluding VAT | 76 835.00 | 81 677.00 | 76 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 637.00 | 3 034.00 | 4 637.00 | |
242 Other external expenses | 17 847.00 | 15 034.00 | 17 847.00 | |
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 3 150.00 | 3 474.00 | 3 150.00 | |
250 Staff compensation | 33 240.00 | 28 960.00 | 33 240.00 | |
252 Social security contributions | 12 013.00 | 13 098.00 | 12 013.00 | |
254 Depreciation and amortization | 1 667.00 | 1 667.00 | 1 667.00 | |
262 Other expenses | 4.00 | 3 544.00 | 4.00 | |
264 Total operating expenses | 72 558.00 | 68 811.00 | 72 558.00 | |
270 Operating profit | 4 278.00 | 12 866.00 | 4 278.00 | |
294 Financial expenses | 108.00 | 157.00 | 108.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 4 153.00 | 12 709.00 | 4 153.00 | |
| 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 | |||
374 Amount of VAT collected | 862.00 | 862.00 | ||
378 Amount of deductible VAT on goods and services | 2 818.00 | 2 818.00 | ||
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