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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : UN JOUR NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | UN JOUR NEUF |
| Siren | 852307909 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 49352 |
| Management number | 2019B06729 |
| Activity code | 5814Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
068 Receivables – Trade and related accounts | 5 510.00 | 5 510.00 | 5 510.00 | |
072 Receivables – Other | 9 526.00 | 9 526.00 | 9 526.00 | |
084 Cash | 20 300.00 | 20 300.00 | 20 300.00 | |
096 Total Current Assets + Prepaid Expenses | 35 336.00 | 35 336.00 | 35 336.00 | |
110 Total Assets | 35 337.00 | 35 337.00 | 35 337.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 095.00 | |||
136 Profit for the Year | 22 092.00 | |||
142 Total Equity - Total I | 27 287.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180.00 | |||
172 Other debts | 6 650.00 | |||
176 Total debts | 8 050.00 | |||
180 Liabilities Total | 35 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 171.00 | 38 171.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 172.00 | 38 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 393.00 | 393.00 | ||
242 Other external expenses | 11 788.00 | 11 788.00 | ||
264 Total operating expenses | 12 181.00 | 12 181.00 | ||
270 Operating profit | 25 991.00 | 25 991.00 | ||
306 Income tax's | 3 899.00 | 3 899.00 | ||
310 Profit or loss | 22 092.00 | 22 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 151.00 | 4 151.00 | ||
378 Amount of deductible VAT on goods and services | 875.00 | 875.00 | ||
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