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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : NJ2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | NJ2A |
| Siren | 819731233 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 7742 |
| Management number | 2018B00825 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17230 VILLEDOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 52.00 | 548.00 | 600.00 |
028 Tangible Assets | 23 752.00 | 10 501.00 | 13 251.00 | 23 752.00 |
040 Financial Assets | 13 250.00 | 13 250.00 | 13 250.00 | |
044 Total Fixed Assets | 37 602.00 | 10 553.00 | 27 049.00 | 37 602.00 |
068 Receivables – Trade and related accounts | 12 280.00 | 12 280.00 | 12 280.00 | |
072 Receivables – Other | 125 490.00 | 125 490.00 | 125 490.00 | |
084 Cash | 31 199.00 | 31 199.00 | 31 199.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 169 664.00 | 169 664.00 | 169 664.00 | |
110 Total Assets | 207 266.00 | 10 553.00 | 196 714.00 | 207 266.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 700.00 | |||
136 Profit for the Year | -1 687.00 | |||
142 Total Equity - Total I | 26 013.00 | |||
156 Loans and similar debts | 612.00 | |||
166 Suppliers and related accounts | 3 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 121.00 | |||
172 Other debts | 166 624.00 | |||
176 Total debts | 170 701.00 | |||
180 Liabilities Total | 196 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 143.00 | 52 245.00 | 67 143.00 | |
230 Other income | 4 019.00 | 718.00 | 4 019.00 | |
232 Total operating income excluding VAT | 71 162.00 | 52 963.00 | 71 162.00 | |
242 Other external expenses | 12 529.00 | 21 803.00 | 12 529.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 2 350.00 | 1 192.00 | 2 350.00 | |
250 Staff compensation | 28 466.00 | 2 901.00 | 28 466.00 | |
254 Depreciation and amortization | 4 882.00 | 5 671.00 | 4 882.00 | |
262 Other expenses | 19.00 | 2.00 | 19.00 | |
264 Total operating expenses | 48 246.00 | 31 568.00 | 48 246.00 | |
270 Operating profit | 22 916.00 | 21 395.00 | 22 916.00 | |
280 Financial income | 151.00 | 151.00 | ||
294 Financial expenses | 1 259.00 | 572.00 | 1 259.00 | |
300 Exceptional expenses | 20 224.00 | 20 224.00 | ||
306 Income tax's | 3 271.00 | 3 123.00 | 3 271.00 | |
310 Profit or loss | -1 687.00 | 17 700.00 | -1 687.00 | |
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