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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : N.J.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | N.J.L |
| Siren | 829105220 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23220 |
| Management number | 2017B03879 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 680.00 | 3 680.00 | 3 680.00 | |
044 Total Fixed Assets | 3 680.00 | 3 680.00 | 3 680.00 | |
072 Receivables – Other | 3 751.00 | 3 751.00 | 3 751.00 | |
084 Cash | 5 523.00 | 5 523.00 | 5 523.00 | |
096 Total Current Assets + Prepaid Expenses | 9 274.00 | 9 274.00 | 9 274.00 | |
110 Total Assets | 12 954.00 | 12 954.00 | 12 954.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 4 164.00 | |||
136 Profit for the Year | 7 395.00 | |||
142 Total Equity - Total I | 11 669.00 | |||
172 Other debts | 1 285.00 | |||
176 Total debts | 1 285.00 | |||
180 Liabilities Total | 12 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 718.00 | 17 718.00 | ||
226 Operating subsidies received | 18 017.00 | 18 017.00 | ||
232 Total operating income excluding VAT | 35 735.00 | 35 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 244.00 | 2 244.00 | ||
242 Other external expenses | 14 605.00 | 14 605.00 | ||
244 Taxes, duties and similar payments | 952.00 | 952.00 | ||
250 Staff compensation | 8 640.00 | 8 640.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
264 Total operating expenses | 27 506.00 | 27 506.00 | ||
270 Operating profit | 8 229.00 | 8 229.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
310 Profit or loss | 7 395.00 | 7 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 772.00 | 1 772.00 | ||
378 Amount of deductible VAT on goods and services | 3 301.00 | 3 301.00 | ||
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