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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : NJ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2019-12-31 | Simplified |
| Name | NJ CONSEIL |
| Siren | 825071186 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1486 |
| Management number | 2017B00411 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 649.00 | 3 649.00 | 3 649.00 | |
040 Financial Assets | 2 193.00 | 2 193.00 | 2 193.00 | |
044 Total Fixed Assets | 5 842.00 | 3 649.00 | 2 193.00 | 5 842.00 |
072 Receivables – Other | 61 599.00 | 61 599.00 | 61 599.00 | |
084 Cash | 20 705.00 | 20 705.00 | 20 705.00 | |
096 Total Current Assets + Prepaid Expenses | 82 304.00 | 82 304.00 | 82 304.00 | |
110 Total Assets | 88 145.00 | 3 649.00 | 84 496.00 | 88 145.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 70 787.00 | |||
142 Total Equity - Total I | 72 287.00 | |||
166 Suppliers and related accounts | 6 120.00 | |||
172 Other debts | 6 089.00 | |||
176 Total debts | 12 209.00 | |||
180 Liabilities Total | 84 496.00 | |||
199 Of which current accounts of debit partners | 61 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 485.00 | 485.00 | ||
218 Production of services sold - France | 108 822.00 | 44 502.00 | 108 822.00 | |
230 Other income | 6 000.00 | 1 500.00 | 6 000.00 | |
232 Total operating income excluding VAT | 114 822.00 | 46 002.00 | 114 822.00 | |
242 Other external expenses | 39 764.00 | 20 276.00 | 39 764.00 | |
244 Taxes, duties and similar payments | 977.00 | 1 564.00 | 977.00 | |
24B (including equipment leasing) | 5 491.00 | 5 491.00 | ||
254 Depreciation and amortization | 755.00 | |||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 40 778.00 | 22 595.00 | 40 778.00 | |
270 Operating profit | 74 044.00 | 23 407.00 | 74 044.00 | |
300 Exceptional expenses | 3 257.00 | 3 257.00 | ||
310 Profit or loss | 70 787.00 | 23 407.00 | 70 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 420.00 | 6 420.00 | ||
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