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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : NJ2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-09-30 | Complete |
| Name | NJ2C |
| Siren | 884125584 |
| Closing | 2020-09-30 |
| Registry code | 1901 |
| Registration number | 727 |
| Management number | 2020B00449 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19000 Tulle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 252.00 | 219.00 | 3 033.00 | 3 252.00 |
BJ TOTAL (I) | 3 252.00 | 219.00 | 3 033.00 | 3 252.00 |
CF Cash and cash equivalents | 9 940.00 | 9 940.00 | 9 940.00 | |
CH Prepaid expenses | 75 067.00 | 75 067.00 | 75 067.00 | |
CJ TOTAL (II) | 85 007.00 | 85 007.00 | 85 007.00 | |
CO Grand total (0 to V) | 88 259.00 | 219.00 | 88 040.00 | 88 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 739.00 | -8 739.00 | ||
DL TOTAL (I) | 1 261.00 | 1 261.00 | ||
DX Trade payables and related accounts | 86 779.00 | 86 779.00 | ||
EC TOTAL (IV) | 86 779.00 | 86 779.00 | ||
EE Grand total (I to V) | 88 040.00 | 88 040.00 | ||
EG Accrued income and payables due within one year | 86 779.00 | 86 779.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 520.00 | |||
GA Operating Expenses - Depreciation and Amortization | 219.00 | |||
GF Total Operating Expenses (II) | 8 739.00 | |||
GG - OPERATING RESULT (I - II) | -8 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 739.00 | 8 739.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 739.00 | -8 739.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 219.00 | |||
PE DEPRECIATION Total including other intangible assets | 219.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 86 779.00 | 86 779.00 | 86 779.00 | |
VS Prepaid expenses | 75 067.00 | 75 067.00 | 75 067.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75 067.00 | 75 067.00 | 75 067.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 86 779.00 | 86 779.00 | 86 779.00 | |
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