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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : N'JOY N'IDEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| Name | N'JOY N'IDEA |
| Siren | 804052629 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/004238 |
| Management number | 2014B00912 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38280 ANTHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 103.00 | 2 028.00 | 2 074.00 | 4 103.00 |
BJ TOTAL (I) | 4 103.00 | 2 028.00 | 2 074.00 | 4 103.00 |
BX Customers and related accounts | 13 380.00 | 13 380.00 | 13 380.00 | |
BZ Other receivables | 353.00 | 353.00 | 353.00 | |
CF Cash and cash equivalents | 82 662.00 | 82 662.00 | 82 662.00 | |
CH Prepaid expenses | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 96 415.00 | 96 415.00 | 96 415.00 | |
CO Grand total (0 to V) | 100 518.00 | 2 028.00 | 98 489.00 | 100 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 37 594.00 | 5 802.00 | 37 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 192.00 | 31 792.00 | 31 192.00 | |
DL TOTAL (I) | 69 886.00 | 38 694.00 | 69 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 74.00 | 48.00 | 74.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 037.00 | 26 868.00 | 21 037.00 | |
DX Trade payables and related accounts | 532.00 | 2 696.00 | 532.00 | |
DY Tax and social security liabilities | 6 960.00 | 8 698.00 | 6 960.00 | |
EC TOTAL (IV) | 28 603.00 | 38 310.00 | 28 603.00 | |
EE Grand total (I to V) | 98 489.00 | 77 003.00 | 98 489.00 | |
EG Accrued income and payables due within one year | 28 603.00 | 38 310.00 | 28 603.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 74.00 | 48.00 | 74.00 | |
EI Including equity loans | 21 037.00 | 21 037.00 | ||
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