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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : NEJAHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | NEJAHI |
| Siren | 847627502 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004761 |
| Management number | 2019B00539 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 185.00 | 11 185.00 | 11 185.00 | |
084 Cash | 46 855.00 | 46 855.00 | 46 855.00 | |
096 Total Current Assets + Prepaid Expenses | 58 040.00 | 58 040.00 | 58 040.00 | |
110 Total Assets | 58 040.00 | 58 040.00 | 58 040.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 508.00 | |||
136 Profit for the Year | 31 223.00 | |||
142 Total Equity - Total I | 54 731.00 | |||
166 Suppliers and related accounts | 3 309.00 | |||
176 Total debts | 3 309.00 | |||
180 Liabilities Total | 58 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 011.00 | 171 011.00 | ||
232 Total operating income excluding VAT | 171 011.00 | 171 011.00 | ||
234 Purchases of goods (including customs duties) | 48 970.00 | 48 970.00 | ||
242 Other external expenses | 55 134.00 | 55 134.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 23 574.00 | 23 574.00 | ||
252 Social security contributions | 11 213.00 | 11 213.00 | ||
264 Total operating expenses | 139 788.00 | 139 788.00 | ||
270 Operating profit | 31 223.00 | 31 223.00 | ||
310 Profit or loss | 31 223.00 | 31 223.00 | ||
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