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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : NJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| Name | NJ CONSEIL |
| Siren | 825071186 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19075 |
| Management number | 2017B00411 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 649.00 | 2 894.00 | 755.00 | 3 649.00 |
040 Financial Assets | 2 771.00 | 2 771.00 | 2 771.00 | |
044 Total Fixed Assets | 6 420.00 | 2 894.00 | 3 527.00 | 6 420.00 |
072 Receivables – Other | 51 479.00 | 51 479.00 | 51 479.00 | |
084 Cash | 11 316.00 | 11 316.00 | 11 316.00 | |
096 Total Current Assets + Prepaid Expenses | 62 796.00 | 62 796.00 | 62 796.00 | |
110 Total Assets | 69 216.00 | 2 894.00 | 66 322.00 | 69 216.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 45 767.00 | |||
142 Total Equity - Total I | 47 267.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
172 Other debts | 17 355.00 | |||
176 Total debts | 19 055.00 | |||
180 Liabilities Total | 66 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 081.00 | 268 120.00 | 113 081.00 | |
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 113 512.00 | 268 120.00 | 113 512.00 | |
242 Other external expenses | 65 570.00 | 164 816.00 | 65 570.00 | |
244 Taxes, duties and similar payments | 1 508.00 | 189.00 | 1 508.00 | |
250 Staff compensation | 15 792.00 | |||
252 Social security contributions | 4 423.00 | |||
254 Depreciation and amortization | 1 693.00 | 9 443.00 | 1 693.00 | |
264 Total operating expenses | 68 771.00 | 194 663.00 | 68 771.00 | |
270 Operating profit | 44 741.00 | 73 457.00 | 44 741.00 | |
290 Exceptional income | 17 316.00 | 17 316.00 | ||
294 Financial expenses | 146.00 | |||
300 Exceptional expenses | 16 290.00 | 1 235.00 | 16 290.00 | |
310 Profit or loss | 45 767.00 | 72 076.00 | 45 767.00 | |
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