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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : NJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2021-03-31 | Simplified |
| 2021-01-15 | Public | 2019-03-31 | Simplified |
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| Name | NJ INVEST |
| Siren | 839194222 |
| Closing | 2019-03-31 |
| Registry code | 7608 |
| Registration number | 288 |
| Management number | 2018B00695 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 Sainte-Marie-des-Champs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 560.00 | 167.00 | 393.00 | 560.00 |
040 Financial Assets | 487 500.00 | 487 500.00 | 487 500.00 | |
044 Total Fixed Assets | 488 060.00 | 167.00 | 487 893.00 | 488 060.00 |
068 Receivables – Trade and related accounts | 147 765.00 | 147 765.00 | 147 765.00 | |
072 Receivables – Other | 2 434.00 | 2 434.00 | 2 434.00 | |
084 Cash | 130 477.00 | 130 477.00 | 130 477.00 | |
092 Prepaid expenses | 2 140.00 | 2 140.00 | 2 140.00 | |
096 Total Current Assets + Prepaid Expenses | 282 816.00 | 282 816.00 | 282 816.00 | |
110 Total Assets | 770 876.00 | 167.00 | 770 709.00 | 770 876.00 |
120 Share or Individual Capital | 487 500.00 | |||
136 Profit for the Year | 13 269.00 | |||
142 Total Equity - Total I | 500 769.00 | |||
166 Suppliers and related accounts | 8 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 798.00 | |||
172 Other debts | 261 719.00 | |||
176 Total debts | 269 940.00 | |||
180 Liabilities Total | 770 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 438 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 137.00 | 123 137.00 | ||
232 Total operating income excluding VAT | 123 137.00 | 123 137.00 | ||
242 Other external expenses | 15 638.00 | 15 638.00 | ||
244 Taxes, duties and similar payments | 12 434.00 | 12 434.00 | ||
250 Staff compensation | 62 816.00 | 62 816.00 | ||
252 Social security contributions | 32 162.00 | 32 162.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 123 217.00 | 123 217.00 | ||
270 Operating profit | -80.00 | -80.00 | ||
280 Financial income | 16 298.00 | 16 298.00 | ||
294 Financial expenses | 1 715.00 | 1 715.00 | ||
306 Income tax's | 1 233.00 | 1 233.00 | ||
310 Profit or loss | 13 269.00 | 13 269.00 | ||
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