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BALANCE SHEET (
2023-04-24)
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 | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 8858 |
| Management number | 2019B06729 |
| Activity code | 5814Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 612.00 | 394.00 | 217.00 | 612.00 |
BJ TOTAL (I) | 613.00 | 394.00 | 218.00 | 613.00 |
BX Customers and related accounts | 1 468.00 | 1 468.00 | 1 468.00 | |
BZ Other receivables | 16 048.00 | 16 048.00 | 16 048.00 | |
CF Cash and cash equivalents | 12 260.00 | 12 260.00 | 12 260.00 | |
CJ TOTAL (II) | 29 776.00 | 29 776.00 | 29 776.00 | |
CO Grand total (0 to V) | 30 388.00 | 394.00 | 29 994.00 | 30 388.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 15 041.00 | 12 187.00 | 15 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 454.00 | 11 426.00 | 6 454.00 | |
DL TOTAL (I) | 22 595.00 | 24 712.00 | 22 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180.00 | 180.00 | 180.00 | |
DX Trade payables and related accounts | 4 266.00 | 4 097.00 | 4 266.00 | |
DY Tax and social security liabilities | 1 347.00 | 2 905.00 | 1 347.00 | |
EA Other liabilities | 1 606.00 | 1 384.00 | 1 606.00 | |
EC TOTAL (IV) | 7 399.00 | 8 566.00 | 7 399.00 | |
EE Grand total (I to V) | 29 994.00 | 33 278.00 | 29 994.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 068.00 | 38 068.00 | 38 068.00 | |
FJ Net sales | 38 068.00 | 38 068.00 | 38 068.00 | |
FQ Other income | ||||
FR Total operating income (I) | 38 068.00 | |||
FW Other purchases and external expenses | 29 794.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
GA Operating Expenses - Depreciation and Amortization | 204.00 | |||
GE Other Expenses | 24.00 | |||
GF Total Operating Expenses (II) | 30 475.00 | |||
GG - OPERATING RESULT (I - II) | 7 593.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 139.00 | 2 016.00 | 1 139.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 068.00 | 41 087.00 | 38 068.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 614.00 | 29 661.00 | 31 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 454.00 | 11 426.00 | 6 454.00 | |
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