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BALANCE SHEET (
2021-07-05)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22360 |
| Management number | 2017B01138 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| 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 | 39 524.00 | 39 524.00 | 39 524.00 | |
072 Receivables – Other | 7 980.00 | 7 980.00 | 7 980.00 | |
084 Cash | 14 450.00 | 14 450.00 | 14 450.00 | |
096 Total Current Assets + Prepaid Expenses | 61 955.00 | 61 955.00 | 61 955.00 | |
110 Total Assets | 61 955.00 | 61 955.00 | 61 955.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 036.00 | |||
136 Profit for the Year | 21 138.00 | |||
142 Total Equity - Total I | 37 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 445.00 | |||
172 Other debts | 23 981.00 | |||
176 Total debts | 23 981.00 | |||
180 Liabilities Total | 61 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 087.00 | 282 087.00 | ||
232 Total operating income excluding VAT | 282 087.00 | 282 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109 201.00 | 109 201.00 | ||
242 Other external expenses | 71 036.00 | 71 036.00 | ||
244 Taxes, duties and similar payments | 1 780.00 | 1 780.00 | ||
250 Staff compensation | 54 623.00 | 54 623.00 | ||
252 Social security contributions | 20 579.00 | 20 579.00 | ||
264 Total operating expenses | 257 219.00 | 257 219.00 | ||
270 Operating profit | 24 868.00 | 24 868.00 | ||
306 Income tax's | 3 730.00 | 3 730.00 | ||
310 Profit or loss | 21 138.00 | 21 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 863.00 | 6 863.00 | ||
378 Amount of deductible VAT on goods and services | 7 843.00 | 7 843.00 | ||
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