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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : N J A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | N J A |
| Siren | 438708877 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39083 |
| Management number | 2001B11704 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 777.00 | 2 777.00 | 2 777.00 | |
044 Total Fixed Assets | 2 777.00 | 2 777.00 | 2 777.00 | |
050 Raw materials, supplies, in progress | 559.00 | 559.00 | 559.00 | |
072 Receivables – Other | 1 762.00 | 1 762.00 | 1 762.00 | |
084 Cash | 11 123.00 | 11 123.00 | 11 123.00 | |
096 Total Current Assets + Prepaid Expenses | 13 444.00 | 13 444.00 | 13 444.00 | |
110 Total Assets | 16 221.00 | 16 221.00 | 16 221.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 180.00 | |||
136 Profit for the Year | 1 417.00 | |||
142 Total Equity - Total I | 5 237.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 10 034.00 | |||
176 Total debts | 10 984.00 | |||
180 Liabilities Total | 16 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 700.00 | 27 619.00 | 14 700.00 | |
226 Operating subsidies received | 11 822.00 | 11 822.00 | ||
232 Total operating income excluding VAT | 26 522.00 | 27 619.00 | 26 522.00 | |
240 Inventory changes (raw materials and supplies) | 110.00 | -50.00 | 110.00 | |
242 Other external expenses | 18 568.00 | 17 416.00 | 18 568.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 597.00 | 305.00 | |
250 Staff compensation | 3 915.00 | 9 149.00 | 3 915.00 | |
252 Social security contributions | 2 174.00 | 3 811.00 | 2 174.00 | |
264 Total operating expenses | 25 072.00 | 30 923.00 | 25 072.00 | |
270 Operating profit | 1 450.00 | -3 304.00 | 1 450.00 | |
294 Financial expenses | 18.00 | |||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 1 417.00 | -3 322.00 | 1 417.00 | |
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