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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : UN JOUR NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | UN JOUR NEUF |
| Siren | 852307909 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40166 |
| Management number | 2019B06729 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 182.00 | 3 182.00 | 3 182.00 | |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 6 716.00 | 6 716.00 | 6 716.00 | |
096 Total Current Assets + Prepaid Expenses | 10 489.00 | 10 489.00 | 10 489.00 | |
110 Total Assets | 10 489.00 | 10 489.00 | 10 489.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 195.00 | |||
142 Total Equity - Total I | 5 195.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 501.00 | |||
172 Other debts | 3 806.00 | |||
176 Total debts | 5 294.00 | |||
180 Liabilities Total | 10 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 752.00 | 9 752.00 | ||
232 Total operating income excluding VAT | 9 752.00 | 9 752.00 | ||
242 Other external expenses | 4 802.00 | 4 802.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 4 818.00 | 4 818.00 | ||
270 Operating profit | 4 935.00 | 4 935.00 | ||
306 Income tax's | 740.00 | 740.00 | ||
310 Profit or loss | 4 195.00 | 4 195.00 | ||
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