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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : J.N.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | J.N.B |
| Siren | 835363185 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23943 |
| Management number | 2018B00966 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 883.00 | 434.00 | 3 449.00 | 3 883.00 |
044 Total Fixed Assets | 3 883.00 | 434.00 | 3 449.00 | 3 883.00 |
068 Receivables – Trade and related accounts | 2 228.00 | 2 228.00 | 2 228.00 | |
072 Receivables – Other | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 4 196.00 | 4 196.00 | 4 196.00 | |
096 Total Current Assets + Prepaid Expenses | 7 528.00 | 7 528.00 | 7 528.00 | |
110 Total Assets | 11 411.00 | 434.00 | 10 977.00 | 11 411.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -750.00 | |||
142 Total Equity - Total I | 3 250.00 | |||
166 Suppliers and related accounts | 685.00 | |||
172 Other debts | 7 042.00 | |||
176 Total debts | 7 727.00 | |||
180 Liabilities Total | 10 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 644.00 | 34 644.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 645.00 | 34 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 806.00 | 7 806.00 | ||
242 Other external expenses | 22 901.00 | 22 901.00 | ||
250 Staff compensation | 2 559.00 | 2 559.00 | ||
252 Social security contributions | 1 120.00 | 1 120.00 | ||
254 Depreciation and amortization | 434.00 | 434.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 34 825.00 | 34 825.00 | ||
270 Operating profit | -180.00 | -180.00 | ||
300 Exceptional expenses | 570.00 | 570.00 | ||
310 Profit or loss | -750.00 | -750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 167.00 | 1 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 3 883.00 | 3 883.00 | ||
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