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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : NEJE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Complete |
| Name | NEJE SERVICES |
| Siren | 793032087 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22677 |
| Management number | 2015B02067 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 261.00 | 261.00 | 261.00 | |
028 Tangible Assets | 2 500.00 | 2 306.00 | 194.00 | 2 500.00 |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 3 169.00 | 2 567.00 | 602.00 | 3 169.00 |
068 Receivables – Trade and related accounts | 28 150.00 | 28 150.00 | 28 150.00 | |
072 Receivables – Other | 3 698.00 | 3 698.00 | 3 698.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 32 748.00 | 32 748.00 | 32 748.00 | |
110 Total Assets | 35 917.00 | 2 567.00 | 33 351.00 | 35 917.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -12 317.00 | |||
136 Profit for the Year | 744.00 | |||
142 Total Equity - Total I | -6 073.00 | |||
156 Loans and similar debts | 1 474.00 | |||
166 Suppliers and related accounts | 1 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 098.00 | |||
172 Other debts | 36 124.00 | |||
176 Total debts | 39 424.00 | |||
180 Liabilities Total | 33 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 353.00 | 131 181.00 | 133 353.00 | |
232 Total operating income excluding VAT | 133 353.00 | 131 181.00 | 133 353.00 | |
234 Purchases of goods (including customs duties) | 63.00 | 63.00 | ||
240 Inventory changes (raw materials and supplies) | 8 124.00 | |||
242 Other external expenses | 53 874.00 | 64 516.00 | 53 874.00 | |
244 Taxes, duties and similar payments | 204.00 | 1 350.00 | 204.00 | |
250 Staff compensation | 73 804.00 | 55 250.00 | 73 804.00 | |
252 Social security contributions | 4 203.00 | 2 857.00 | 4 203.00 | |
254 Depreciation and amortization | 604.00 | 552.00 | 604.00 | |
264 Total operating expenses | 132 752.00 | 132 651.00 | 132 752.00 | |
270 Operating profit | 601.00 | -1 470.00 | 601.00 | |
280 Financial income | 231.00 | 1.00 | 231.00 | |
290 Exceptional income | 9 612.00 | |||
300 Exceptional expenses | 90.00 | 449.00 | 90.00 | |
306 Income tax's | 1 154.00 | |||
310 Profit or loss | 742.00 | 6 540.00 | 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 169.00 | 3 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 670.00 | 20 670.00 | ||
378 Amount of deductible VAT on goods and services | 9 144.00 | 9 144.00 | ||
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