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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : NJ COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | NJ COM |
| Siren | 445196066 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1596 |
| Management number | 2003B00125 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 452.00 | 18 044.00 | 2 408.00 | 20 452.00 |
028 Tangible Assets | 16 421.00 | 11 539.00 | 4 881.00 | 16 421.00 |
044 Total Fixed Assets | 36 874.00 | 29 584.00 | 7 290.00 | 36 874.00 |
060 Merchandise inventory | 1 459.00 | 1 459.00 | 1 459.00 | |
068 Receivables – Trade and related accounts | 39 173.00 | 39 173.00 | 39 173.00 | |
072 Receivables – Other | 8 567.00 | 8 567.00 | 8 567.00 | |
080 Sellable securities | 5 108.00 | 5 108.00 | 5 108.00 | |
084 Cash | 7 161.00 | 7 161.00 | 7 161.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 62 276.00 | 62 276.00 | 62 276.00 | |
110 Total Assets | 99 150.00 | 29 584.00 | 69 566.00 | 99 150.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 10 309.00 | |||
136 Profit for the Year | 16 607.00 | |||
142 Total Equity - Total I | 35 716.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 5 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 27 855.00 | |||
176 Total debts | 33 850.00 | |||
180 Liabilities Total | 69 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 859.00 | 42 859.00 | ||
218 Production of services sold - France | 181 344.00 | 181 344.00 | ||
232 Total operating income excluding VAT | 224 203.00 | 224 203.00 | ||
234 Purchases of goods (including customs duties) | 25 364.00 | 25 364.00 | ||
236 Inventory change (goods) | 850.00 | 850.00 | ||
242 Other external expenses | 61 142.00 | 61 142.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 9 280.00 | 9 280.00 | ||
250 Staff compensation | 68 176.00 | 68 176.00 | ||
252 Social security contributions | 34 750.00 | 34 750.00 | ||
254 Depreciation and amortization | 3 821.00 | 3 821.00 | ||
264 Total operating expenses | 203 385.00 | 203 385.00 | ||
270 Operating profit | 20 818.00 | 20 818.00 | ||
290 Exceptional income | 334.00 | 334.00 | ||
300 Exceptional expenses | 1 630.00 | 1 630.00 | ||
306 Income tax's | 2 915.00 | 2 915.00 | ||
310 Profit or loss | 16 607.00 | 16 607.00 | ||
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