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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : NJ2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | NJ2A |
| Siren | 819731233 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 1724 |
| Management number | 2018B00825 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17137 Nieul-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 1 592.00 | 1 592.00 | 1 592.00 | |
040 Financial Assets | 10 100.00 | 10 100.00 | 10 100.00 | |
044 Total Fixed Assets | 12 292.00 | 2 192.00 | 10 100.00 | 12 292.00 |
068 Receivables – Trade and related accounts | 35 455.00 | 35 455.00 | 35 455.00 | |
072 Receivables – Other | 59 779.00 | 59 779.00 | 59 779.00 | |
084 Cash | 31 772.00 | 31 772.00 | 31 772.00 | |
096 Total Current Assets + Prepaid Expenses | 127 007.00 | 127 007.00 | 127 007.00 | |
110 Total Assets | 139 298.00 | 2 192.00 | 137 107.00 | 139 298.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 369.00 | |||
136 Profit for the Year | 23 269.00 | |||
142 Total Equity - Total I | 59 639.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 477.00 | |||
172 Other debts | 75 935.00 | |||
176 Total debts | 77 468.00 | |||
180 Liabilities Total | 137 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 793.00 | 60 946.00 | 63 793.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 63 793.00 | 60 948.00 | 63 793.00 | |
242 Other external expenses | 12 279.00 | 11 043.00 | 12 279.00 | |
243 (including business tax) | 1 289.00 | 1 289.00 | ||
244 Taxes, duties and similar payments | 3 070.00 | 1 166.00 | 3 070.00 | |
250 Staff compensation | 31 477.00 | 36 112.00 | 31 477.00 | |
254 Depreciation and amortization | 2 951.00 | 4 830.00 | 2 951.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 778.00 | 53 151.00 | 49 778.00 | |
270 Operating profit | 14 015.00 | 7 797.00 | 14 015.00 | |
290 Exceptional income | 18 250.00 | 18 250.00 | ||
294 Financial expenses | 840.00 | 1 070.00 | 840.00 | |
300 Exceptional expenses | 4 025.00 | 4 025.00 | ||
306 Income tax's | 4 130.00 | 1 009.00 | 4 130.00 | |
310 Profit or loss | 23 269.00 | 5 718.00 | 23 269.00 | |
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