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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : N.J.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | N.J.L |
| Siren | 829105220 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10526 |
| Management number | 2017B03879 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 680.00 | 3 680.00 | 3 680.00 | |
044 Total Fixed Assets | 3 680.00 | 3 680.00 | 3 680.00 | |
072 Receivables – Other | 1 352.00 | 1 352.00 | 1 352.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 2 052.00 | 2 052.00 | 2 052.00 | |
110 Total Assets | 5 732.00 | 5 732.00 | 5 732.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 630.00 | |||
136 Profit for the Year | 1 916.00 | |||
142 Total Equity - Total I | 3 656.00 | |||
172 Other debts | 2 077.00 | |||
176 Total debts | 2 077.00 | |||
180 Liabilities Total | 5 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 974.00 | 36 974.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 975.00 | 36 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 135.00 | 4 135.00 | ||
242 Other external expenses | 21 081.00 | 21 081.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 5 760.00 | 5 760.00 | ||
252 Social security contributions | 2 652.00 | 2 652.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 34 296.00 | 34 296.00 | ||
270 Operating profit | 2 679.00 | 2 679.00 | ||
290 Exceptional income | 404.00 | 404.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
300 Exceptional expenses | 407.00 | 407.00 | ||
306 Income tax's | 410.00 | 410.00 | ||
310 Profit or loss | 1 916.00 | 1 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64.00 | 64.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 697.00 | 3 697.00 | ||
378 Amount of deductible VAT on goods and services | 5 049.00 | 5 049.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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