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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : NJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | NJP |
| Siren | 410830269 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50380 |
| Management number | 1997B00765 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 385.00 | 385.00 | 385.00 | |
110 Total Assets | 385.00 | 385.00 | 385.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 212.00 | |||
134 Retained Earnings | -8 215.00 | |||
136 Profit for the Year | -2 954.00 | |||
142 Total Equity - Total I | -3 335.00 | |||
156 Loans and similar debts | 1 653.00 | |||
166 Suppliers and related accounts | 255.00 | |||
172 Other debts | 1 811.00 | |||
176 Total debts | 3 720.00 | |||
180 Liabilities Total | 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 010.00 | 76 010.00 | ||
230 Other income | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 76 116.00 | 76 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 829.00 | 24 829.00 | ||
242 Other external expenses | 46 863.00 | 46 863.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
252 Social security contributions | 4 255.00 | 4 255.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 77 071.00 | 77 071.00 | ||
270 Operating profit | -954.00 | -954.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
300 Exceptional expenses | 1 671.00 | 1 671.00 | ||
310 Profit or loss | -2 954.00 | -2 954.00 | ||
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