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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : J & N ENTERPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | J & N ENTERPRISE |
| Siren | 808327886 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004291 |
| Management number | 2014B00643 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69640 COGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 78.00 | 78.00 | 78.00 | |
CO Grand total (0 to V) | 231.00 | 231.00 | 231.00 | |
CU Other investments | 152.00 | 152.00 | 152.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 98 020.00 | 98 020.00 | ||
DH Retained earnings | -64 674.00 | -64 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -85 750.00 | -85 750.00 | ||
DL TOTAL (I) | -52 405.00 | -52 405.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 751.00 | 44 751.00 | ||
DX Trade payables and related accounts | 7 885.00 | 7 885.00 | ||
EC TOTAL (IV) | 52 636.00 | 52 636.00 | ||
EE Grand total (I to V) | 231.00 | 231.00 | ||
EG Accrued income and payables due within one year | 52 636.00 | 52 636.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 685.00 | |||
GF Total Operating Expenses (II) | 2 685.00 | |||
GG - OPERATING RESULT (I - II) | -2 685.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12.00 | |||
GP Total financial income (V) | 12.00 | |||
GR Interest and similar expenses | 2 317.00 | |||
GU Total financial expenses (VI) | 2 317.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 24 240.00 | 24 240.00 | ||
HB Exceptional income from capital transactions | 35 000.00 | 35 000.00 | ||
HD Total exceptional income (VII) | 59 240.00 | 59 240.00 | ||
HF Exceptional expenses on capital transactions | 140 000.00 | 140 000.00 | ||
HH Total exceptional expenses (VIII) | 140 000.00 | 140 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -80 759.00 | -80 759.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 252.00 | 59 252.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 003.00 | 145 003.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -85 750.00 | -85 750.00 | ||
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