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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : N.J.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | N.J.P |
| Siren | 502829120 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4912 |
| Management number | 2008B00211 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 477.00 | 13 690.00 | 2 787.00 | 16 477.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 16 507.00 | 13 690.00 | 2 817.00 | 16 507.00 |
068 Receivables – Trade and related accounts | 3 269.00 | 3 269.00 | 3 269.00 | |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 23 146.00 | 23 146.00 | 23 146.00 | |
092 Prepaid expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
096 Total Current Assets + Prepaid Expenses | 30 020.00 | 30 020.00 | 30 020.00 | |
110 Total Assets | 46 526.00 | 13 690.00 | 32 837.00 | 46 526.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 837.00 | |||
134 Retained Earnings | -5 124.00 | |||
136 Profit for the Year | 3 777.00 | |||
142 Total Equity - Total I | 15 091.00 | |||
156 Loans and similar debts | 11 400.00 | |||
166 Suppliers and related accounts | 1 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 5 340.00 | |||
176 Total debts | 17 746.00 | |||
180 Liabilities Total | 32 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 922.00 | 64 397.00 | 60 922.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1 251.00 | 11.00 | 1 251.00 | |
232 Total operating income excluding VAT | 68 173.00 | 64 408.00 | 68 173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 704.00 | 3 860.00 | 1 704.00 | |
242 Other external expenses | 15 618.00 | 14 724.00 | 15 618.00 | |
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 2 788.00 | 3 939.00 | 2 788.00 | |
250 Staff compensation | 33 240.00 | 33 240.00 | 33 240.00 | |
252 Social security contributions | 9 271.00 | 9 764.00 | 9 271.00 | |
254 Depreciation and amortization | 1 560.00 | 1 674.00 | 1 560.00 | |
262 Other expenses | 31.00 | 131.00 | 31.00 | |
264 Total operating expenses | 64 212.00 | 67 331.00 | 64 212.00 | |
270 Operating profit | 3 962.00 | -2 923.00 | 3 962.00 | |
280 Financial income | 13.00 | 10.00 | 13.00 | |
294 Financial expenses | 86.00 | 211.00 | 86.00 | |
300 Exceptional expenses | 112.00 | 112.00 | ||
310 Profit or loss | 3 777.00 | -3 124.00 | 3 777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 507.00 | 16 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 137.00 | 2 137.00 | ||
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