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BALANCE SHEET (
2023-06-06)
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 | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5040 |
| Management number | 2017B03879 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| 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 | 372.00 | 154.00 | 526.00 |
040 Financial Assets | 3 680.00 | 3 680.00 | 3 680.00 | |
044 Total Fixed Assets | 4 206.00 | 372.00 | 3 834.00 | 4 206.00 |
072 Receivables – Other | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 6 454.00 | 6 454.00 | 6 454.00 | |
096 Total Current Assets + Prepaid Expenses | 8 195.00 | 8 195.00 | 8 195.00 | |
110 Total Assets | 12 401.00 | 372.00 | 12 029.00 | 12 401.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 046.00 | |||
136 Profit for the Year | 689.00 | |||
142 Total Equity - Total I | 10 845.00 | |||
172 Other debts | 1 184.00 | |||
176 Total debts | 1 184.00 | |||
180 Liabilities Total | 12 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 885.00 | 40 885.00 | ||
226 Operating subsidies received | 531.00 | 531.00 | ||
232 Total operating income excluding VAT | 41 416.00 | 41 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 143.00 | 4 143.00 | ||
242 Other external expenses | 25 086.00 | 25 086.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 8 640.00 | 8 640.00 | ||
252 Social security contributions | 837.00 | 837.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 39 663.00 | 39 663.00 | ||
270 Operating profit | 1 753.00 | 1 753.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 689.00 | 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 526.00 | 526.00 | ||
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