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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : NJ COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | NJ COM |
| Siren | 445196066 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 18 |
| Management number | 2003B00125 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 452.00 | 20 452.00 | 20 452.00 | |
028 Tangible Assets | 16 421.00 | 13 315.00 | 3 106.00 | 16 421.00 |
044 Total Fixed Assets | 36 874.00 | 33 768.00 | 3 106.00 | 36 874.00 |
060 Merchandise inventory | 978.00 | 978.00 | 978.00 | |
068 Receivables – Trade and related accounts | 1 752.00 | 1 752.00 | 1 752.00 | |
072 Receivables – Other | 3 188.00 | 3 188.00 | 3 188.00 | |
084 Cash | 8 222.00 | 8 222.00 | 8 222.00 | |
092 Prepaid expenses | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 15 139.00 | 15 139.00 | 15 139.00 | |
110 Total Assets | 52 013.00 | 33 768.00 | 18 245.00 | 52 013.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -18 417.00 | |||
136 Profit for the Year | 13 729.00 | |||
142 Total Equity - Total I | 4 111.00 | |||
166 Suppliers and related accounts | 4 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366.00 | |||
172 Other debts | 9 847.00 | |||
176 Total debts | 14 133.00 | |||
180 Liabilities Total | 18 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 337.00 | 35 337.00 | ||
217 Production of services sold - Export | 5 872.00 | 5 872.00 | ||
218 Production of services sold - France | 26 146.00 | 26 146.00 | ||
232 Total operating income excluding VAT | 61 483.00 | 61 483.00 | ||
234 Purchases of goods (including customs duties) | 10 097.00 | 10 097.00 | ||
236 Inventory change (goods) | 33.00 | 33.00 | ||
242 Other external expenses | 22 180.00 | 22 180.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 5 542.00 | 5 542.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
264 Total operating expenses | 47 833.00 | 47 833.00 | ||
270 Operating profit | 13 650.00 | 13 650.00 | ||
290 Exceptional income | 238.00 | 238.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
310 Profit or loss | 13 729.00 | 13 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 874.00 | 36 874.00 | ||
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