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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : NJ-EVENTS PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2019-05-15 | Public | 2016-12-31 | Simplified |
| Name | NJ-EVENTS PRODUCTION |
| Siren | 500581202 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 3577 |
| Management number | 2009B00069 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 MONTBELIARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 134.00 | 3 216.00 | 1 917.00 | 5 134.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 164.00 | 3 216.00 | 1 947.00 | 5 164.00 |
068 Receivables – Trade and related accounts | 87 240.00 | 4 547.00 | 82 693.00 | 87 240.00 |
072 Receivables – Other | 742.00 | 742.00 | 742.00 | |
084 Cash | 1 079.00 | 1 079.00 | 1 079.00 | |
092 Prepaid expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
096 Total Current Assets + Prepaid Expenses | 90 445.00 | 4 547.00 | 85 898.00 | 90 445.00 |
110 Total Assets | 95 608.00 | 7 763.00 | 87 845.00 | 95 608.00 |
120 Share or Individual Capital | 6 800.00 | |||
134 Retained Earnings | -3 103.00 | |||
136 Profit for the Year | 11 636.00 | |||
142 Total Equity - Total I | 15 333.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 16 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 116.00 | |||
172 Other debts | 56 311.00 | |||
176 Total debts | 72 512.00 | |||
180 Liabilities Total | 87 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 548.00 | 98 245.00 | 171 548.00 | |
230 Other income | 4.00 | 3 275.00 | 4.00 | |
232 Total operating income excluding VAT | 171 552.00 | 101 521.00 | 171 552.00 | |
242 Other external expenses | 67 345.00 | 43 637.00 | 67 345.00 | |
244 Taxes, duties and similar payments | 3 434.00 | 3 745.00 | 3 434.00 | |
250 Staff compensation | 59 183.00 | 36 090.00 | 59 183.00 | |
252 Social security contributions | 25 984.00 | 17 211.00 | 25 984.00 | |
254 Depreciation and amortization | 984.00 | 1 363.00 | 984.00 | |
256 Provisions | 1 218.00 | 1 906.00 | 1 218.00 | |
262 Other expenses | 10.00 | 122.00 | 10.00 | |
264 Total operating expenses | 158 157.00 | 104 074.00 | 158 157.00 | |
270 Operating profit | 13 394.00 | -2 553.00 | 13 394.00 | |
290 Exceptional income | 270.00 | 5 597.00 | 270.00 | |
294 Financial expenses | 144.00 | 9.00 | 144.00 | |
300 Exceptional expenses | 2 828.00 | |||
306 Income tax's | 1 884.00 | 176.00 | 1 884.00 | |
310 Profit or loss | 11 636.00 | 31.00 | 11 636.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 164.00 | 5 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 349.00 | 8 349.00 | ||
378 Amount of deductible VAT on goods and services | 4 654.00 | 4 654.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 218.00 | 1 218.00 | ||
682 INCREASES Total Statement of Provisions | 1 218.00 | 1 218.00 | ||
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