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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : J-N PRESTIGE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | J-N PRESTIGE DRIVER |
| Siren | 812684041 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45234 |
| Management number | 2015B05716 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 262.00 | 262.00 | 262.00 | |
040 Financial Assets | 622.00 | 622.00 | 622.00 | |
044 Total Fixed Assets | 884.00 | 884.00 | 884.00 | |
068 Receivables – Trade and related accounts | 6 121.00 | 6 121.00 | 6 121.00 | |
072 Receivables – Other | 17 135.00 | 17 135.00 | 17 135.00 | |
096 Total Current Assets + Prepaid Expenses | 23 256.00 | 23 256.00 | 23 256.00 | |
110 Total Assets | 24 140.00 | 24 140.00 | 24 140.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 514.00 | |||
136 Profit for the Year | 18 355.00 | |||
142 Total Equity - Total I | 18 841.00 | |||
156 Loans and similar debts | 4 746.00 | |||
166 Suppliers and related accounts | 232.00 | |||
172 Other debts | 321.00 | |||
176 Total debts | 5 299.00 | |||
180 Liabilities Total | 24 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 884.00 | 48 884.00 | ||
226 Operating subsidies received | 20 617.00 | 20 617.00 | ||
232 Total operating income excluding VAT | 69 501.00 | 69 501.00 | ||
242 Other external expenses | 36 993.00 | 36 993.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 18 570.00 | 18 570.00 | ||
264 Total operating expenses | 56 435.00 | 56 435.00 | ||
270 Operating profit | 13 066.00 | 13 066.00 | ||
290 Exceptional income | 5 595.00 | 5 595.00 | ||
300 Exceptional expenses | 349.00 | 349.00 | ||
310 Profit or loss | 18 312.00 | 18 312.00 | ||
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