Grow your business safely with NJP
All the information you need about NJP to develop and secure your business in France
N
HOME >
CORPORATES
>
NJP >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : NJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | NJP |
| Siren | 410830269 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11798 |
| Management number | 1997B00765 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 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 | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 2 253.00 | 2 253.00 | 2 253.00 | |
096 Total Current Assets + Prepaid Expenses | 42 253.00 | 42 253.00 | 42 253.00 | |
110 Total Assets | 42 253.00 | 42 253.00 | 42 253.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 212.00 | |||
134 Retained Earnings | 6 597.00 | |||
136 Profit for the Year | 11 549.00 | |||
142 Total Equity - Total I | 25 981.00 | |||
156 Loans and similar debts | 5 286.00 | |||
166 Suppliers and related accounts | 290.00 | |||
172 Other debts | 10 695.00 | |||
176 Total debts | 16 271.00 | |||
180 Liabilities Total | 42 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 975.00 | 283 975.00 | ||
230 Other income | -17.00 | -17.00 | ||
232 Total operating income excluding VAT | 283 957.00 | 283 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 271.00 | 83 271.00 | ||
242 Other external expenses | 160 934.00 | 160 934.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 21 018.00 | 21 018.00 | ||
252 Social security contributions | 3 488.00 | 3 488.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 269 427.00 | 269 427.00 | ||
270 Operating profit | 14 530.00 | 14 530.00 | ||
300 Exceptional expenses | 942.00 | 942.00 | ||
306 Income tax's | 2 038.00 | 2 038.00 | ||
310 Profit or loss | 11 549.00 | 11 549.00 | ||
all companies in France
Complete and comprehensive database.
