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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : NJC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2020-03-31 | Simplified |
| Name | NJC SERVICES |
| Siren | 853823524 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 7158 |
| Management number | 2019B01207 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62118 Biache-Saint-Vaast |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 333 248.00 | 333 248.00 | 333 248.00 | |
044 Total Fixed Assets | 333 248.00 | 333 248.00 | 333 248.00 | |
084 Cash | 33 943.00 | 33 943.00 | 33 943.00 | |
096 Total Current Assets + Prepaid Expenses | 33 943.00 | 33 943.00 | 33 943.00 | |
110 Total Assets | 367 191.00 | 367 191.00 | 367 191.00 | |
120 Share or Individual Capital | 31 250.00 | |||
126 Legal Reserve | 3 125.00 | |||
132 Other Reserves | 31 363.00 | |||
136 Profit for the Year | -3 974.00 | |||
142 Total Equity - Total I | 61 764.00 | |||
156 Loans and similar debts | 303 616.00 | |||
166 Suppliers and related accounts | 1 810.00 | |||
176 Total debts | 305 427.00 | |||
180 Liabilities Total | 367 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 080.00 | |||
193 Of which financial assets due in less than one year | 123.00 | |||
195 Of which payables due in more than one year | 231 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 321.00 | 9 579.00 | 1 321.00 | |
244 Taxes, duties and similar payments | 8 771.00 | |||
264 Total operating expenses | 1 321.00 | 18 350.00 | 1 321.00 | |
270 Operating profit | -1 321.00 | -18 350.00 | -1 321.00 | |
280 Financial income | 123.00 | 55 569.00 | 123.00 | |
294 Financial expenses | 2 775.00 | 2 731.00 | 2 775.00 | |
310 Profit or loss | -3 974.00 | 34 488.00 | -3 974.00 | |
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