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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : NAJET'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2015-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | NAJET'S |
| Siren | 488985490 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13775 |
| Management number | 2006B05372 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 11 786.00 | 11 786.00 | 11 786.00 | |
028 Tangible Assets | 36 069.00 | 36 069.00 | 36 069.00 | |
040 Financial Assets | 7 266.00 | 7 266.00 | 7 266.00 | |
044 Total Fixed Assets | 115 121.00 | 47 855.00 | 67 266.00 | 115 121.00 |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 1 734.00 | 1 734.00 | 1 734.00 | |
096 Total Current Assets + Prepaid Expenses | 2 949.00 | 2 949.00 | 2 949.00 | |
110 Total Assets | 118 070.00 | 47 855.00 | 70 215.00 | 118 070.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -25 877.00 | |||
136 Profit for the Year | 24 877.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 867.00 | |||
172 Other debts | 68 899.00 | |||
176 Total debts | 69 215.00 | |||
180 Liabilities Total | 70 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 802.00 | 39 802.00 | ||
232 Total operating income excluding VAT | 39 802.00 | 39 802.00 | ||
242 Other external expenses | 22 806.00 | 22 806.00 | ||
243 (including business tax) | 1 217.00 | 1 217.00 | ||
244 Taxes, duties and similar payments | 1 537.00 | 1 537.00 | ||
250 Staff compensation | 20 696.00 | 20 696.00 | ||
252 Social security contributions | 2 722.00 | 2 722.00 | ||
254 Depreciation and amortization | 1 695.00 | 1 695.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 457.00 | 49 457.00 | ||
270 Operating profit | -9 655.00 | -9 655.00 | ||
290 Exceptional income | 34 647.00 | 34 647.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | 24 877.00 | 24 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 121.00 | 115 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 960.00 | 7 960.00 | ||
378 Amount of deductible VAT on goods and services | 1 261.00 | 1 261.00 | ||
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