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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : JNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2018-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | JNI |
| Siren | 801245325 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 6330 |
| Management number | 2014B00191 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Soyons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 299 400.00 | 55 612.00 | 243 787.00 | 299 400.00 |
040 Financial Assets | 221 350.00 | 221 350.00 | 221 350.00 | |
044 Total Fixed Assets | 520 750.00 | 55 612.00 | 465 137.00 | 520 750.00 |
068 Receivables – Trade and related accounts | 98 598.00 | 98 598.00 | 98 598.00 | |
072 Receivables – Other | 23 109.00 | 23 109.00 | 23 109.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 208 534.00 | 208 534.00 | 208 534.00 | |
096 Total Current Assets + Prepaid Expenses | 330 322.00 | 330 322.00 | 330 322.00 | |
110 Total Assets | 851 072.00 | 55 612.00 | 795 460.00 | 851 072.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 285 169.00 | |||
136 Profit for the Year | 56 064.00 | |||
142 Total Equity - Total I | 352 234.00 | |||
156 Loans and similar debts | 373 183.00 | |||
166 Suppliers and related accounts | 34.00 | |||
172 Other debts | 70 007.00 | |||
176 Total debts | 443 225.00 | |||
180 Liabilities Total | 795 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 233.00 | 363 292.00 | 312 233.00 | |
230 Other income | 4.00 | 13.00 | 4.00 | |
232 Total operating income excluding VAT | 312 238.00 | 363 306.00 | 312 238.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 617.00 | 11 368.00 | 5 617.00 | |
242 Other external expenses | 39 114.00 | 32 182.00 | 39 114.00 | |
244 Taxes, duties and similar payments | 13 722.00 | 4 713.00 | 13 722.00 | |
250 Staff compensation | 101 080.00 | 96 000.00 | 101 080.00 | |
252 Social security contributions | 44 831.00 | 42 690.00 | 44 831.00 | |
254 Depreciation and amortization | 37 524.00 | 36 546.00 | 37 524.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 241 897.00 | 223 503.00 | 241 897.00 | |
270 Operating profit | 70 341.00 | 139 802.00 | 70 341.00 | |
280 Financial income | 20 289.00 | 20 585.00 | 20 289.00 | |
290 Exceptional income | 110 438.00 | 100 002.00 | 110 438.00 | |
294 Financial expenses | 5 029.00 | 6 283.00 | 5 029.00 | |
300 Exceptional expenses | 112 898.00 | 102 897.00 | 112 898.00 | |
306 Income tax's | 27 077.00 | 43 242.00 | 27 077.00 | |
310 Profit or loss | 56 064.00 | 107 968.00 | 56 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 135 900.00 | 135 900.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 502 250.00 | 502 250.00 | ||
492 Total Fixed Assets (Increases) | 136 500.00 | 136 500.00 | ||
494 Total Fixed Assets (Decreases) | 118 000.00 | 118 000.00 | ||
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