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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : N.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| Name | N.J |
| Siren | 827456187 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2604 |
| Management number | 2017B01138 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 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 | 20 274.00 | 20 274.00 | 20 274.00 | |
072 Receivables – Other | 6 437.00 | 6 437.00 | 6 437.00 | |
084 Cash | 3 243.00 | 3 243.00 | 3 243.00 | |
096 Total Current Assets + Prepaid Expenses | 29 955.00 | 29 955.00 | 29 955.00 | |
110 Total Assets | 29 955.00 | 29 955.00 | 29 955.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 150.00 | |||
136 Profit for the Year | 7 886.00 | |||
142 Total Equity - Total I | 16 836.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 429.00 | |||
172 Other debts | 12 069.00 | |||
176 Total debts | 13 119.00 | |||
180 Liabilities Total | 29 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 257.00 | 325 257.00 | ||
232 Total operating income excluding VAT | 325 257.00 | 325 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 049.00 | 51 049.00 | ||
242 Other external expenses | 219 495.00 | 219 495.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
250 Staff compensation | 32 200.00 | 32 200.00 | ||
252 Social security contributions | 11 339.00 | 11 339.00 | ||
264 Total operating expenses | 315 853.00 | 315 853.00 | ||
270 Operating profit | 9 404.00 | 9 404.00 | ||
306 Income tax's | 1 518.00 | 1 518.00 | ||
310 Profit or loss | 7 886.00 | 7 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 163.00 | 41 163.00 | ||
378 Amount of deductible VAT on goods and services | 10 544.00 | 10 544.00 | ||
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