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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : N.J.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | N.J.L |
| Siren | 829105220 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12852 |
| Management number | 2017B03879 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64.00 | 45.00 | 19.00 | 64.00 |
044 Total Fixed Assets | 64.00 | 45.00 | 19.00 | 64.00 |
072 Receivables – Other | 1 426.00 | 1 426.00 | 1 426.00 | |
084 Cash | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 2 068.00 | 2 068.00 | 2 068.00 | |
110 Total Assets | 2 132.00 | 45.00 | 2 087.00 | 2 132.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 641.00 | |||
142 Total Equity - Total I | 1 741.00 | |||
172 Other debts | 347.00 | |||
176 Total debts | 347.00 | |||
180 Liabilities Total | 2 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 045.00 | 19 045.00 | ||
232 Total operating income excluding VAT | 19 045.00 | 19 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 090.00 | 2 090.00 | ||
242 Other external expenses | 14 501.00 | 14 501.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
264 Total operating expenses | 16 865.00 | 16 865.00 | ||
270 Operating profit | 2 180.00 | 2 180.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
300 Exceptional expenses | 290.00 | 290.00 | ||
310 Profit or loss | 1 641.00 | 1 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64.00 | 64.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 905.00 | 1 905.00 | ||
378 Amount of deductible VAT on goods and services | 3 331.00 | 3 331.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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