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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : J.N.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | J.N.B |
| Siren | 835363185 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16392 |
| Management number | 2018B00966 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 883.00 | 3 038.00 | 844.00 | 3 883.00 |
044 Total Fixed Assets | 3 883.00 | 3 038.00 | 844.00 | 3 883.00 |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 4 807.00 | 4 807.00 | 4 807.00 | |
096 Total Current Assets + Prepaid Expenses | 5 140.00 | 5 140.00 | 5 140.00 | |
110 Total Assets | 9 023.00 | 3 038.00 | 5 984.00 | 9 023.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 281.00 | |||
134 Retained Earnings | 4 591.00 | |||
136 Profit for the Year | -10 794.00 | |||
142 Total Equity - Total I | -1 922.00 | |||
156 Loans and similar debts | 4 000.00 | |||
164 Advances and down payments received on current orders | 1 050.00 | |||
172 Other debts | 2 856.00 | |||
176 Total debts | 7 906.00 | |||
180 Liabilities Total | 5 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 624.00 | 16 624.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 625.00 | 16 625.00 | ||
242 Other external expenses | 14 978.00 | 14 978.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 7 726.00 | 7 726.00 | ||
252 Social security contributions | 3 449.00 | 3 449.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 396.00 | 27 396.00 | ||
270 Operating profit | -10 771.00 | -10 771.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -10 794.00 | -10 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 883.00 | 3 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 662.00 | 1 662.00 | ||
378 Amount of deductible VAT on goods and services | 1 591.00 | 1 591.00 | ||
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