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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : N J A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | N J A |
| Siren | 438708877 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48197 |
| Management number | 2001B11704 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 777.00 | 2 777.00 | 2 777.00 | |
044 Total Fixed Assets | 2 777.00 | 2 777.00 | 2 777.00 | |
050 Raw materials, supplies, in progress | 619.00 | 619.00 | 619.00 | |
084 Cash | 4 997.00 | 4 997.00 | 4 997.00 | |
096 Total Current Assets + Prepaid Expenses | 5 616.00 | 5 616.00 | 5 616.00 | |
110 Total Assets | 8 392.00 | 8 392.00 | 8 392.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 484.00 | |||
136 Profit for the Year | 626.00 | |||
142 Total Equity - Total I | 7 142.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 951.00 | |||
176 Total debts | 1 251.00 | |||
180 Liabilities Total | 8 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 800.00 | 31 900.00 | 29 800.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 29 800.00 | 31 903.00 | 29 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 226.00 | |||
240 Inventory changes (raw materials and supplies) | 380.00 | -500.00 | 380.00 | |
242 Other external expenses | 17 062.00 | 17 656.00 | 17 062.00 | |
244 Taxes, duties and similar payments | 1 092.00 | |||
250 Staff compensation | 9 026.00 | 9 659.00 | 9 026.00 | |
252 Social security contributions | 2 689.00 | 3 263.00 | 2 689.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 29 158.00 | 31 399.00 | 29 158.00 | |
270 Operating profit | 642.00 | 503.00 | 642.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | 626.00 | 503.00 | 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 777.00 | 2 777.00 | ||
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