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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : N.J.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | N.J.L |
| Siren | 829105220 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16144 |
| Management number | 2017B03879 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526.00 | 109.00 | 417.00 | 526.00 |
040 Financial Assets | 3 680.00 | 3 680.00 | 3 680.00 | |
044 Total Fixed Assets | 4 206.00 | 109.00 | 4 097.00 | 4 206.00 |
072 Receivables – Other | 2 465.00 | 2 465.00 | 2 465.00 | |
084 Cash | 4 774.00 | 4 774.00 | 4 774.00 | |
096 Total Current Assets + Prepaid Expenses | 7 239.00 | 7 239.00 | 7 239.00 | |
110 Total Assets | 11 445.00 | 109.00 | 11 336.00 | 11 445.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 11 559.00 | |||
136 Profit for the Year | -1 513.00 | |||
142 Total Equity - Total I | 10 156.00 | |||
172 Other debts | 1 181.00 | |||
176 Total debts | 1 181.00 | |||
180 Liabilities Total | 11 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 142.00 | 17 142.00 | ||
226 Operating subsidies received | 12 501.00 | 12 501.00 | ||
232 Total operating income excluding VAT | 29 643.00 | 29 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 920.00 | 8.00 | 1 920.00 | |
242 Other external expenses | 18 799.00 | 18 799.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
250 Staff compensation | 8 640.00 | 8 640.00 | ||
252 Social security contributions | 73.00 | 73.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 30 471.00 | 30 471.00 | ||
270 Operating profit | -828.00 | -828.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
310 Profit or loss | -1 513.00 | -1 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 526.00 | 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 714.00 | 1 714.00 | ||
378 Amount of deductible VAT on goods and services | 4 069.00 | 4 069.00 | ||
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