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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : J.N.J.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2020-07-27 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | J.N.J.C. |
| Siren | 498612910 |
| Closing | 2022-06-30 |
| Registry code | 8201 |
| Registration number | 718 |
| Management number | 2007B00302 |
| Activity code | 5221Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 336.00 | 108 520.00 | 4 815.00 | 113 336.00 |
040 Financial Assets | 63.00 | 63.00 | 63.00 | |
044 Total Fixed Assets | 113 399.00 | 108 520.00 | 4 878.00 | 113 399.00 |
050 Raw materials, supplies, in progress | 736.00 | 736.00 | 736.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 23 273.00 | 23 273.00 | 23 273.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 24 916.00 | 24 916.00 | 24 916.00 | |
110 Total Assets | 138 315.00 | 108 520.00 | 29 794.00 | 138 315.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -51 237.00 | |||
136 Profit for the Year | -1 663.00 | |||
142 Total Equity - Total I | -45 400.00 | |||
166 Suppliers and related accounts | 7 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 164.00 | |||
172 Other debts | 67 426.00 | |||
176 Total debts | 75 194.00 | |||
180 Liabilities Total | 29 794.00 | |||
195 Of which payables due in more than one year | 67 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 068.00 | 17 068.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 070.00 | 17 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 092.00 | 1 092.00 | ||
240 Inventory changes (raw materials and supplies) | -193.00 | -193.00 | ||
242 Other external expenses | 15 847.00 | 15 847.00 | ||
243 (including business tax) | -2 881.00 | -2 881.00 | ||
244 Taxes, duties and similar payments | 542.00 | 542.00 | ||
252 Social security contributions | 1 029.00 | 1 029.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 926.00 | 18 926.00 | ||
270 Operating profit | -1 856.00 | -1 856.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 192.00 | 192.00 | ||
310 Profit or loss | -1 663.00 | -1 663.00 | ||
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