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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : NJ COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | NJ COM |
| Siren | 445196066 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 7306 |
| Management number | 2003B00125 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 452.00 | 20 452.00 | 20 452.00 | |
028 Tangible Assets | 16 421.00 | 13 096.00 | 3 324.00 | 16 421.00 |
044 Total Fixed Assets | 36 874.00 | 33 549.00 | 3 324.00 | 36 874.00 |
060 Merchandise inventory | 1 012.00 | 1 012.00 | 1 012.00 | |
068 Receivables – Trade and related accounts | 3 790.00 | 3 790.00 | 3 790.00 | |
072 Receivables – Other | 1 867.00 | 1 867.00 | 1 867.00 | |
084 Cash | 8 042.00 | 8 042.00 | 8 042.00 | |
092 Prepaid expenses | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 15 695.00 | 15 695.00 | 15 695.00 | |
110 Total Assets | 52 570.00 | 33 549.00 | 19 020.00 | 52 570.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -31 710.00 | |||
136 Profit for the Year | 13 293.00 | |||
142 Total Equity - Total I | -9 617.00 | |||
166 Suppliers and related accounts | 9 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266.00 | |||
172 Other debts | 19 604.00 | |||
176 Total debts | 28 638.00 | |||
180 Liabilities Total | 19 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 209.00 | 45 209.00 | ||
217 Production of services sold - Export | 6 690.00 | 6 690.00 | ||
218 Production of services sold - France | 25 409.00 | 25 409.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 72 119.00 | 72 119.00 | ||
234 Purchases of goods (including customs duties) | 16 822.00 | 16 822.00 | ||
236 Inventory change (goods) | -298.00 | -298.00 | ||
242 Other external expenses | 22 182.00 | 22 182.00 | ||
244 Taxes, duties and similar payments | 2 017.00 | 2 017.00 | ||
250 Staff compensation | 12 100.00 | 12 100.00 | ||
252 Social security contributions | 5 675.00 | 5 675.00 | ||
254 Depreciation and amortization | 593.00 | 593.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 59 242.00 | 59 242.00 | ||
270 Operating profit | 12 876.00 | 12 876.00 | ||
290 Exceptional income | 985.00 | 985.00 | ||
300 Exceptional expenses | 569.00 | 569.00 | ||
310 Profit or loss | 13 293.00 | 13 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 874.00 | 36 874.00 | ||
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