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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : NJB COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| Name | NJB COMMUNICATION |
| Siren | 449092188 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 109946 |
| Management number | 2003B10611 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 200.00 | 7 200.00 | 7 200.00 | |
028 Tangible Assets | 1 309.00 | 1 309.00 | 1 309.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 8 584.00 | 1 309.00 | 7 275.00 | 8 584.00 |
068 Receivables – Trade and related accounts | 9 720.00 | 9 720.00 | 9 720.00 | |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 11 186.00 | 11 186.00 | 11 186.00 | |
096 Total Current Assets + Prepaid Expenses | 22 921.00 | 22 921.00 | 22 921.00 | |
110 Total Assets | 31 505.00 | 1 309.00 | 30 196.00 | 31 505.00 |
120 Share or Individual Capital | 50 800.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 2 018.00 | |||
134 Retained Earnings | -35 746.00 | |||
136 Profit for the Year | 6 727.00 | |||
142 Total Equity - Total I | 26 199.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 1 994.00 | |||
176 Total debts | 3 997.00 | |||
180 Liabilities Total | 30 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 075.00 | 72 800.00 | 36 075.00 | |
230 Other income | 7.00 | 3 573.00 | 7.00 | |
232 Total operating income excluding VAT | 36 082.00 | 76 373.00 | 36 082.00 | |
242 Other external expenses | 10 950.00 | 10 522.00 | 10 950.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 634.00 | 766.00 | 634.00 | |
250 Staff compensation | 14 534.00 | 39 342.00 | 14 534.00 | |
252 Social security contributions | 4 951.00 | 14 220.00 | 4 951.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 31 072.00 | 64 856.00 | 31 072.00 | |
270 Operating profit | 5 010.00 | 11 517.00 | 5 010.00 | |
290 Exceptional income | 1 718.00 | 1 718.00 | ||
310 Profit or loss | 6 727.00 | 11 517.00 | 6 727.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
484 DECREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 8 584.00 | 8 584.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
494 Total Fixed Assets (Decreases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 215.00 | 7 215.00 | ||
378 Amount of deductible VAT on goods and services | 1 748.00 | 1 748.00 | ||
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