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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : NJ2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | NJ2A |
| Siren | 819731233 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 9566 |
| Management number | 2018B00825 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17137 Nieul-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 23 752.00 | 20 161.00 | 3 591.00 | 23 752.00 |
040 Financial Assets | 13 250.00 | 13 250.00 | 13 250.00 | |
044 Total Fixed Assets | 37 602.00 | 20 761.00 | 16 841.00 | 37 602.00 |
068 Receivables – Trade and related accounts | 27 381.00 | 27 381.00 | 27 381.00 | |
072 Receivables – Other | 90 101.00 | 90 101.00 | 90 101.00 | |
084 Cash | 40 530.00 | 40 530.00 | 40 530.00 | |
096 Total Current Assets + Prepaid Expenses | 158 012.00 | 158 012.00 | 158 012.00 | |
110 Total Assets | 195 614.00 | 20 761.00 | 174 853.00 | 195 614.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 43 896.00 | |||
136 Profit for the Year | 5 718.00 | |||
142 Total Equity - Total I | 60 614.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 983.00 | |||
172 Other debts | 112 811.00 | |||
176 Total debts | 114 239.00 | |||
180 Liabilities Total | 174 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 946.00 | 113 694.00 | 60 946.00 | |
230 Other income | 2.00 | 581.00 | 2.00 | |
232 Total operating income excluding VAT | 60 948.00 | 114 275.00 | 60 948.00 | |
242 Other external expenses | 11 043.00 | 22 058.00 | 11 043.00 | |
244 Taxes, duties and similar payments | 1 166.00 | 4 473.00 | 1 166.00 | |
250 Staff compensation | 36 112.00 | 46 455.00 | 36 112.00 | |
254 Depreciation and amortization | 4 830.00 | 5 378.00 | 4 830.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 53 151.00 | 78 367.00 | 53 151.00 | |
270 Operating profit | 7 797.00 | 35 909.00 | 7 797.00 | |
280 Financial income | 134.00 | |||
294 Financial expenses | 1 070.00 | 1 674.00 | 1 070.00 | |
300 Exceptional expenses | 330.00 | |||
306 Income tax's | 1 009.00 | 5 155.00 | 1 009.00 | |
310 Profit or loss | 5 718.00 | 28 884.00 | 5 718.00 | |
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