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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : NJMH MOBILE ET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | NJMH MOBILE ET INFORMATIQUE |
| Siren | 828486605 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8096 |
| Management number | 2017B00392 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 280.00 | 2 394.00 | 11 886.00 | 14 280.00 |
044 Total Fixed Assets | 14 280.00 | 2 394.00 | 11 886.00 | 14 280.00 |
060 Merchandise inventory | 16 471.00 | 16 471.00 | 16 471.00 | |
072 Receivables – Other | 1 607.00 | 1 607.00 | 1 607.00 | |
084 Cash | 24 666.00 | 24 666.00 | 24 666.00 | |
096 Total Current Assets + Prepaid Expenses | 42 745.00 | 42 745.00 | 42 745.00 | |
110 Total Assets | 57 025.00 | 2 394.00 | 54 631.00 | 57 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -135.00 | |||
142 Total Equity - Total I | 865.00 | |||
166 Suppliers and related accounts | 4 890.00 | |||
172 Other debts | 48 873.00 | |||
176 Total debts | 53 766.00 | |||
180 Liabilities Total | 54 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 298 232.00 | 298 232.00 | ||
232 Total operating income excluding VAT | 298 232.00 | 298 232.00 | ||
234 Purchases of goods (including customs duties) | 235 111.00 | 235 111.00 | ||
236 Inventory change (goods) | -16 471.00 | -16 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 527.00 | 527.00 | ||
242 Other external expenses | 51 723.00 | 51 723.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 21 355.00 | 21 355.00 | ||
252 Social security contributions | 2 537.00 | 2 537.00 | ||
254 Depreciation and amortization | 2 394.00 | 2 394.00 | ||
264 Total operating expenses | 298 367.00 | 298 367.00 | ||
270 Operating profit | -135.00 | -135.00 | ||
310 Profit or loss | -135.00 | -135.00 | ||
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