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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : NJB COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| 2021-11-17 | Public | 2021-06-30 | Simplified |
| 2020-10-27 | Public | 2020-06-30 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| Name | NJB COMMUNICATION |
| Siren | 449092188 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 162808 |
| Management number | 2003B10611 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 200.00 | 7 200.00 | 7 200.00 | |
028 Tangible Assets | 2 475.00 | 1 553.00 | 922.00 | 2 475.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 9 750.00 | 1 553.00 | 8 197.00 | 9 750.00 |
068 Receivables – Trade and related accounts | 33 360.00 | 33 360.00 | 33 360.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 51 691.00 | 51 691.00 | 51 691.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 456.00 | 85 456.00 | 85 456.00 | |
110 Total Assets | 95 205.00 | 1 553.00 | 93 652.00 | 95 205.00 |
120 Share or Individual Capital | 50 800.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 2 018.00 | |||
134 Retained Earnings | 3 577.00 | |||
136 Profit for the Year | 6 771.00 | |||
142 Total Equity - Total I | 65 566.00 | |||
166 Suppliers and related accounts | 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 27 590.00 | |||
176 Total debts | 28 086.00 | |||
180 Liabilities Total | 93 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 800.00 | 16 700.00 | 19 800.00 | |
232 Total operating income excluding VAT | 19 801.00 | 16 701.00 | 19 801.00 | |
242 Other external expenses | 11 242.00 | 11 094.00 | 11 242.00 | |
244 Taxes, duties and similar payments | 462.00 | 293.00 | 462.00 | |
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 1 218.00 | |||
264 Total operating expenses | 11 948.00 | 12 605.00 | 11 948.00 | |
270 Operating profit | 7 853.00 | 4 095.00 | 7 853.00 | |
300 Exceptional expenses | 21.00 | |||
306 Income tax's | 1 082.00 | 1 082.00 | ||
310 Profit or loss | 6 771.00 | 4 074.00 | 6 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 200.00 | 7 200.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 200.00 | 7 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 784.00 | 3 784.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
484 DECREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 8 584.00 | 8 584.00 | ||
492 Total Fixed Assets (Increases) | 11 059.00 | 11 059.00 | ||
494 Total Fixed Assets (Decreases) | 9 893.00 | 9 893.00 | ||
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