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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : NEDJMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | NEDJMA |
| Siren | 523719649 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/009437 |
| Management number | 2010B00814 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 488.00 | 1 488.00 | 1 488.00 | |
044 Total Fixed Assets | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 2 091.00 | 2 091.00 | 2 091.00 | |
084 Cash | 2 535.00 | 2 535.00 | 2 535.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 4 865.00 | 4 865.00 | 4 865.00 | |
110 Total Assets | 6 353.00 | 1 488.00 | 4 865.00 | 6 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 756.00 | |||
136 Profit for the Year | -7 407.00 | |||
142 Total Equity - Total I | -41 163.00 | |||
166 Suppliers and related accounts | 21 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 347.00 | |||
172 Other debts | 24 347.00 | |||
176 Total debts | 46 027.00 | |||
180 Liabilities Total | 4 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 517.00 | 13 628.00 | 8 517.00 | |
226 Operating subsidies received | 765.00 | 765.00 | ||
232 Total operating income excluding VAT | 9 282.00 | 13 628.00 | 9 282.00 | |
242 Other external expenses | 15 955.00 | 17 453.00 | 15 955.00 | |
243 (including business tax) | -457.00 | -457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 579.00 | 457.00 | |
262 Other expenses | 277.00 | 260.00 | 277.00 | |
264 Total operating expenses | 16 689.00 | 18 292.00 | 16 689.00 | |
270 Operating profit | -7 407.00 | -4 663.00 | -7 407.00 | |
310 Profit or loss | -7 407.00 | -4 663.00 | -7 407.00 | |
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