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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : JNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| Name | JNJ |
| Siren | 842514671 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001108 |
| Management number | 2018B00702 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 309 274.00 | 3 309 274.00 | 3 309 274.00 | |
044 Total Fixed Assets | 3 309 274.00 | 3 309 274.00 | 3 309 274.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 7 369.00 | 7 369.00 | 7 369.00 | |
096 Total Current Assets + Prepaid Expenses | 7 706.00 | 7 706.00 | 7 706.00 | |
110 Total Assets | 3 316 980.00 | 3 316 980.00 | 3 316 980.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -376 519.00 | |||
136 Profit for the Year | -268 815.00 | |||
142 Total Equity - Total I | -644 334.00 | |||
156 Loans and similar debts | 3 490 684.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458 202.00 | |||
172 Other debts | 470 336.00 | |||
176 Total debts | 3 961 314.00 | |||
180 Liabilities Total | 3 316 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 718 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 423.00 | 14 423.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 14 423.00 | 2.00 | 14 423.00 | |
242 Other external expenses | 195 766.00 | 321 196.00 | 195 766.00 | |
244 Taxes, duties and similar payments | 467.00 | 1 873.00 | 467.00 | |
250 Staff compensation | 26 817.00 | 33 873.00 | 26 817.00 | |
252 Social security contributions | 4 089.00 | 5 236.00 | 4 089.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 227 138.00 | 362 193.00 | 227 138.00 | |
270 Operating profit | -212 715.00 | -362 191.00 | -212 715.00 | |
294 Financial expenses | 56 100.00 | 56 100.00 | ||
300 Exceptional expenses | 260.00 | |||
310 Profit or loss | -268 815.00 | -362 451.00 | -268 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 718 717.00 | 718 717.00 | ||
490 Total Fixed Assets (Gross Value) | 2 590 557.00 | 2 590 557.00 | ||
492 Total Fixed Assets (Increases) | 718 717.00 | 718 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 577.00 | 577.00 | ||
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