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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : NJJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | NJJB |
| Siren | 828546986 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47506 |
| Management number | 2017B02873 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 627.00 | 33 987.00 | 34 640.00 | 68 627.00 |
040 Financial Assets | 455.00 | 455.00 | 455.00 | |
044 Total Fixed Assets | 69 082.00 | 33 987.00 | 35 095.00 | 69 082.00 |
072 Receivables – Other | 18 978.00 | 18 978.00 | 18 978.00 | |
084 Cash | 14 237.00 | 14 237.00 | 14 237.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 33 391.00 | 33 391.00 | 33 391.00 | |
110 Total Assets | 102 473.00 | 33 987.00 | 68 487.00 | 102 473.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 18 889.00 | |||
136 Profit for the Year | 2 404.00 | |||
142 Total Equity - Total I | 22 942.00 | |||
156 Loans and similar debts | 39 893.00 | |||
166 Suppliers and related accounts | 5 196.00 | |||
172 Other debts | 455.00 | |||
176 Total debts | 45 544.00 | |||
180 Liabilities Total | 68 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 325.00 | 12 325.00 | ||
226 Operating subsidies received | 23 449.00 | 23 449.00 | ||
230 Other income | 375.00 | 375.00 | ||
232 Total operating income excluding VAT | 36 149.00 | 36 149.00 | ||
242 Other external expenses | 17 833.00 | 17 833.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 7 936.00 | 7 936.00 | ||
254 Depreciation and amortization | 9 422.00 | 9 422.00 | ||
264 Total operating expenses | 35 620.00 | 35 620.00 | ||
270 Operating profit | 529.00 | 529.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 626.00 | 626.00 | ||
310 Profit or loss | 2 404.00 | 2 404.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 68 627.00 | 68 627.00 | ||
482 INCREASES Financial Assets | 455.00 | 455.00 | ||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 26 427.00 | 26 427.00 | ||
492 Total Fixed Assets (Increases) | 69 082.00 | 69 082.00 | ||
494 Total Fixed Assets (Decreases) | 26 427.00 | 26 427.00 | ||
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