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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : NJ COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | NJ COM |
| Siren | 445196066 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 1167 |
| Management number | 2003B00125 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 452.00 | 20 184.00 | 268.00 | 20 452.00 |
028 Tangible Assets | 16 421.00 | 12 771.00 | 3 649.00 | 16 421.00 |
044 Total Fixed Assets | 36 874.00 | 32 956.00 | 3 918.00 | 36 874.00 |
060 Merchandise inventory | 713.00 | 713.00 | 713.00 | |
068 Receivables – Trade and related accounts | 2 902.00 | 2 902.00 | 2 902.00 | |
072 Receivables – Other | 1 963.00 | 1 963.00 | 1 963.00 | |
084 Cash | 8 670.00 | 8 670.00 | 8 670.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 14 850.00 | 14 850.00 | 14 850.00 | |
110 Total Assets | 51 724.00 | 32 956.00 | 18 768.00 | 51 724.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 916.00 | |||
136 Profit for the Year | -58 627.00 | |||
142 Total Equity - Total I | -22 910.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 13 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 28 419.00 | |||
176 Total debts | 41 679.00 | |||
180 Liabilities Total | 18 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 132.00 | 48 132.00 | ||
217 Production of services sold - Export | 3 000.00 | 3 000.00 | ||
218 Production of services sold - France | 80 065.00 | 80 065.00 | ||
232 Total operating income excluding VAT | 128 198.00 | 128 198.00 | ||
234 Purchases of goods (including customs duties) | 28 898.00 | 28 898.00 | ||
236 Inventory change (goods) | 746.00 | 746.00 | ||
242 Other external expenses | 60 369.00 | 60 369.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 2 068.00 | 2 068.00 | ||
250 Staff compensation | 43 749.00 | 43 749.00 | ||
252 Social security contributions | 22 724.00 | 22 724.00 | ||
254 Depreciation and amortization | 3 372.00 | 3 372.00 | ||
264 Total operating expenses | 161 929.00 | 161 929.00 | ||
270 Operating profit | -33 731.00 | -33 731.00 | ||
280 Financial income | 68.00 | 68.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
300 Exceptional expenses | 24 985.00 | 24 985.00 | ||
310 Profit or loss | -58 627.00 | -58 627.00 | ||
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