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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : N R J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-07-31 | Simplified |
| 2021-04-26 | Public | 2020-07-31 | Simplified |
| 2020-02-19 | Public | 2019-07-31 | Simplified |
| 2019-02-11 | Public | 2018-07-31 | Simplified |
| 2018-01-08 | Public | 2017-07-31 | Simplified |
| 2017-06-29 | Public | 2016-07-31 | Simplified |
| Name | N R J |
| Siren | 501098719 |
| Closing | 2019-07-31 |
| Registry code | 7803 |
| Registration number | 2331 |
| Management number | 2007B04580 |
| Activity code | 9602A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Hardricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 39 072.00 | 20 577.00 | 18 495.00 | 39 072.00 |
044 Total Fixed Assets | 71 072.00 | 20 577.00 | 50 495.00 | 71 072.00 |
050 Raw materials, supplies, in progress | 2 554.00 | 2 554.00 | 2 554.00 | |
060 Merchandise inventory | 1 531.00 | 1 531.00 | 1 531.00 | |
072 Receivables – Other | 7 057.00 | 7 057.00 | 7 057.00 | |
084 Cash | 4 388.00 | 4 388.00 | 4 388.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 15 718.00 | 15 718.00 | 15 718.00 | |
110 Total Assets | 86 790.00 | 20 577.00 | 66 213.00 | 86 790.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 29 085.00 | |||
136 Profit for the Year | 9 856.00 | |||
142 Total Equity - Total I | 40 592.00 | |||
166 Suppliers and related accounts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 379.00 | |||
172 Other debts | 25 506.00 | |||
176 Total debts | 25 621.00 | |||
180 Liabilities Total | 66 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 436.00 | 5 436.00 | ||
218 Production of services sold - France | 142 665.00 | 142 665.00 | ||
226 Operating subsidies received | 3 604.00 | 3 604.00 | ||
230 Other income | 2 876.00 | 2 876.00 | ||
232 Total operating income excluding VAT | 154 581.00 | 154 581.00 | ||
234 Purchases of goods (including customs duties) | 2 399.00 | 2 399.00 | ||
236 Inventory change (goods) | 928.00 | 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 833.00 | 12 833.00 | ||
240 Inventory changes (raw materials and supplies) | 19.00 | 19.00 | ||
242 Other external expenses | 35 759.00 | 35 759.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 2 328.00 | 2 328.00 | ||
24B (including equipment leasing) | 3 821.00 | 3 821.00 | ||
250 Staff compensation | 72 723.00 | 72 723.00 | ||
252 Social security contributions | 14 430.00 | 14 430.00 | ||
254 Depreciation and amortization | 3 648.00 | 3 648.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 145 268.00 | 145 268.00 | ||
270 Operating profit | 9 313.00 | 9 313.00 | ||
290 Exceptional income | 1 267.00 | 1 267.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 9 856.00 | 9 856.00 | ||
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