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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : JN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-11-18 | Public | 2016-12-31 | Simplified |
| 2015-12-28 | Public | 2014-12-31 | Complete |
| Name | JN CONCEPT |
| Siren | 801514324 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 29436 |
| Management number | 2016B01544 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 628.00 | 312.00 | 316.00 | 628.00 |
028 Tangible Assets | 1 282.00 | 668.00 | 614.00 | 1 282.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 969.00 | 980.00 | 989.00 | 1 969.00 |
068 Receivables – Trade and related accounts | 19 943.00 | 19 943.00 | 19 943.00 | |
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 12 431.00 | 12 431.00 | 12 431.00 | |
096 Total Current Assets + Prepaid Expenses | 33 988.00 | 33 988.00 | 33 988.00 | |
110 Total Assets | 35 958.00 | 980.00 | 34 977.00 | 35 958.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 392.00 | |||
132 Other Reserves | 3 023.00 | |||
134 Retained Earnings | -186.00 | |||
136 Profit for the Year | -3 513.00 | |||
142 Total Equity - Total I | 10 717.00 | |||
166 Suppliers and related accounts | 14 288.00 | |||
172 Other debts | 9 973.00 | |||
176 Total debts | 24 261.00 | |||
180 Liabilities Total | 34 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 516.00 | 81 516.00 | ||
214 Production of goods sold - France | 5 140.00 | 5 140.00 | ||
218 Production of services sold - France | 148 640.00 | 148 640.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 82 116.00 | 82 116.00 | ||
234 Purchases of goods (including customs duties) | 815.00 | 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 071.00 | 9 071.00 | ||
242 Other external expenses | 74 212.00 | 74 212.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
254 Depreciation and amortization | 940.00 | 940.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 539.00 | 85 539.00 | ||
270 Operating profit | -3 423.00 | -3 423.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 513.00 | -3 513.00 | ||
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