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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : NEJAHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | NEJAHI |
| Siren | 847627502 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001906 |
| Management number | 2019B00539 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 600.00 | 14 600.00 | 14 600.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 10 176.00 | 10 176.00 | 10 176.00 | |
096 Total Current Assets + Prepaid Expenses | 25 168.00 | 25 168.00 | 25 168.00 | |
110 Total Assets | 25 168.00 | 25 168.00 | 25 168.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 679.00 | |||
136 Profit for the Year | 10 829.00 | |||
142 Total Equity - Total I | 23 508.00 | |||
172 Other debts | 1 660.00 | |||
176 Total debts | 1 660.00 | |||
180 Liabilities Total | 25 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 445.00 | 58 445.00 | ||
232 Total operating income excluding VAT | 58 445.00 | 58 445.00 | ||
234 Purchases of goods (including customs duties) | 26 070.00 | 26 070.00 | ||
250 Staff compensation | 15 054.00 | 15 054.00 | ||
252 Social security contributions | 6 492.00 | 6 492.00 | ||
264 Total operating expenses | 47 616.00 | 47 616.00 | ||
270 Operating profit | 10 829.00 | 10 829.00 | ||
310 Profit or loss | 10 829.00 | 10 829.00 | ||
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