Grow your business safely with NEDJMA
All the information you need about NEDJMA to develop and secure your business in France
N
HOME >
CORPORATES
>
NEDJMA >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : NEDJMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | NEDJMA |
| Siren | 523719649 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/009588 |
| Management number | 2010B00814 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 488.00 | 1 488.00 | 1 488.00 | |
044 Total Fixed Assets | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 3 187.00 | 3 187.00 | 3 187.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 564.00 | 4 564.00 | 4 564.00 | |
110 Total Assets | 6 052.00 | 1 488.00 | 4 564.00 | 6 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 163.00 | |||
136 Profit for the Year | 1 936.00 | |||
142 Total Equity - Total I | -39 227.00 | |||
166 Suppliers and related accounts | 19 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 347.00 | |||
172 Other debts | 24 347.00 | |||
176 Total debts | 43 791.00 | |||
180 Liabilities Total | 4 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 134.00 | 8 517.00 | 9 134.00 | |
226 Operating subsidies received | 765.00 | |||
232 Total operating income excluding VAT | 9 134.00 | 9 282.00 | 9 134.00 | |
242 Other external expenses | 6 720.00 | 15 955.00 | 6 720.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 457.00 | 477.00 | |
262 Other expenses | 1.00 | 277.00 | 1.00 | |
264 Total operating expenses | 7 198.00 | 16 689.00 | 7 198.00 | |
270 Operating profit | 1 936.00 | -7 407.00 | 1 936.00 | |
310 Profit or loss | 1 936.00 | -7 407.00 | 1 936.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 488.00 | 1 488.00 | ||
all companies in France
Complete and comprehensive database.
