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BALANCE SHEET (
2018-07-19)
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 | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005434 |
| Management number | 2010B00814 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| 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 | 1 523.00 | 1 523.00 | 1 523.00 | |
084 Cash | 1 127.00 | 1 127.00 | 1 127.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 2 820.00 | 2 820.00 | 2 820.00 | |
110 Total Assets | 4 307.00 | 1 488.00 | 2 820.00 | 4 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 342.00 | |||
136 Profit for the Year | -5 036.00 | |||
142 Total Equity - Total I | -24 378.00 | |||
166 Suppliers and related accounts | 8 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 737.00 | |||
172 Other debts | 19 037.00 | |||
176 Total debts | 27 197.00 | |||
180 Liabilities Total | 2 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 740.00 | 14 488.00 | 13 740.00 | |
232 Total operating income excluding VAT | 13 740.00 | 14 488.00 | 13 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 628.00 | 1 628.00 | ||
242 Other external expenses | 16 624.00 | 19 568.00 | 16 624.00 | |
243 (including business tax) | -3 891.00 | -3 891.00 | ||
244 Taxes, duties and similar payments | 389.00 | 500.00 | 389.00 | |
262 Other expenses | 135.00 | 317.00 | 135.00 | |
264 Total operating expenses | 18 776.00 | 20 385.00 | 18 776.00 | |
270 Operating profit | -5 036.00 | -5 897.00 | -5 036.00 | |
310 Profit or loss | -5 036.00 | -5 897.00 | -5 036.00 | |
| 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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