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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : N.J.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | N.J.P |
| Siren | 502829120 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2421 |
| Management number | 2008B00211 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 797.00 | 10 456.00 | 1 341.00 | 11 797.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 827.00 | 10 456.00 | 1 371.00 | 11 827.00 |
068 Receivables – Trade and related accounts | 5 188.00 | 5 188.00 | 5 188.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 7 342.00 | 7 342.00 | 7 342.00 | |
092 Prepaid expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
096 Total Current Assets + Prepaid Expenses | 17 060.00 | 17 060.00 | 17 060.00 | |
110 Total Assets | 28 886.00 | 10 456.00 | 18 431.00 | 28 886.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 12 961.00 | |||
134 Retained Earnings | 4 153.00 | |||
136 Profit for the Year | -9 276.00 | |||
142 Total Equity - Total I | 14 438.00 | |||
156 Loans and similar debts | 1 472.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 1 654.00 | |||
176 Total debts | 3 993.00 | |||
180 Liabilities Total | 18 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 307.00 | 62 307.00 | ||
218 Production of services sold - France | 62 307.00 | 76 631.00 | 62 307.00 | |
230 Other income | 14.00 | 204.00 | 14.00 | |
232 Total operating income excluding VAT | 62 320.00 | 76 835.00 | 62 320.00 | |
234 Purchases of goods (including customs duties) | -24.00 | -24.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 857.00 | 4 637.00 | 5 857.00 | |
242 Other external expenses | 14 678.00 | 17 847.00 | 14 678.00 | |
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 5 260.00 | 3 150.00 | 5 260.00 | |
250 Staff compensation | 33 240.00 | 33 240.00 | 33 240.00 | |
252 Social security contributions | 10 867.00 | 12 013.00 | 10 867.00 | |
254 Depreciation and amortization | 1 667.00 | 1 667.00 | 1 667.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 71 546.00 | 72 558.00 | 71 546.00 | |
270 Operating profit | -9 226.00 | 4 278.00 | -9 226.00 | |
294 Financial expenses | 50.00 | 108.00 | 50.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | -9 276.00 | 4 153.00 | -9 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 827.00 | 11 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 973.00 | 2 973.00 | ||
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