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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : UN JOUR NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | UN JOUR NEUF |
| Siren | 852307909 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27523 |
| Management number | 2019B06729 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 612.00 | 190.00 | 421.00 | 612.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 613.00 | 190.00 | 422.00 | 613.00 |
068 Receivables – Trade and related accounts | 1 588.00 | 1 588.00 | 1 588.00 | |
072 Receivables – Other | 16 233.00 | 16 233.00 | 16 233.00 | |
084 Cash | 15 035.00 | 15 035.00 | 15 035.00 | |
096 Total Current Assets + Prepaid Expenses | 32 856.00 | 32 856.00 | 32 856.00 | |
110 Total Assets | 33 469.00 | 190.00 | 33 278.00 | 33 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 187.00 | |||
136 Profit for the Year | 11 426.00 | |||
142 Total Equity - Total I | 24 712.00 | |||
166 Suppliers and related accounts | 4 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 4 470.00 | |||
176 Total debts | 8 566.00 | |||
180 Liabilities Total | 33 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 083.00 | 41 083.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 087.00 | 41 087.00 | ||
242 Other external expenses | 27 173.00 | 27 173.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 27 645.00 | 27 645.00 | ||
270 Operating profit | 13 442.00 | 13 442.00 | ||
306 Income tax's | 2 016.00 | 2 016.00 | ||
310 Profit or loss | 11 426.00 | 11 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 612.00 | 612.00 | ||
490 Total Fixed Assets (Gross Value) | 1.00 | 1.00 | ||
492 Total Fixed Assets (Increases) | 612.00 | 612.00 | ||
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