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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : NJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| Name | NJ CONSEIL |
| Siren | 825071186 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 6747 |
| Management number | 2017B00411 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 649.00 | 3 649.00 | 3 649.00 | |
040 Financial Assets | 2 771.00 | 2 771.00 | 2 771.00 | |
044 Total Fixed Assets | 6 420.00 | 3 649.00 | 2 771.00 | 6 420.00 |
072 Receivables – Other | 24 923.00 | 24 923.00 | 24 923.00 | |
084 Cash | 10 734.00 | 10 734.00 | 10 734.00 | |
096 Total Current Assets + Prepaid Expenses | 35 657.00 | 35 657.00 | 35 657.00 | |
110 Total Assets | 42 078.00 | 3 649.00 | 38 429.00 | 42 078.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 23 407.00 | |||
142 Total Equity - Total I | 24 907.00 | |||
166 Suppliers and related accounts | 3 672.00 | |||
172 Other debts | 9 850.00 | |||
176 Total debts | 13 522.00 | |||
180 Liabilities Total | 38 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 502.00 | 113 081.00 | 44 502.00 | |
230 Other income | 1 500.00 | 431.00 | 1 500.00 | |
232 Total operating income excluding VAT | 46 002.00 | 113 512.00 | 46 002.00 | |
242 Other external expenses | 20 276.00 | 65 570.00 | 20 276.00 | |
244 Taxes, duties and similar payments | 1 564.00 | 1 508.00 | 1 564.00 | |
254 Depreciation and amortization | 755.00 | 1 693.00 | 755.00 | |
264 Total operating expenses | 22 595.00 | 68 771.00 | 22 595.00 | |
270 Operating profit | 23 407.00 | 44 741.00 | 23 407.00 | |
290 Exceptional income | 17 316.00 | |||
300 Exceptional expenses | 16 290.00 | |||
310 Profit or loss | 23 407.00 | 45 767.00 | 23 407.00 | |
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