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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : J.N-L'AZUREENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | J.N-L'AZUREENNE |
| Siren | 843661562 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5427 |
| Management number | 2018B02611 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 932.00 | 1 932.00 | 1 932.00 | |
084 Cash | 14 718.00 | 14 718.00 | 14 718.00 | |
096 Total Current Assets + Prepaid Expenses | 16 649.00 | 16 649.00 | 16 649.00 | |
110 Total Assets | 16 649.00 | 16 649.00 | 16 649.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 103.00 | |||
142 Total Equity - Total I | 5 103.00 | |||
172 Other debts | 11 546.00 | |||
176 Total debts | 11 546.00 | |||
180 Liabilities Total | 16 649.00 | |||
199 Of which current accounts of debit partners | 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 340.00 | 32 340.00 | ||
232 Total operating income excluding VAT | 32 340.00 | 32 340.00 | ||
234 Purchases of goods (including customs duties) | 12.00 | 12.00 | ||
242 Other external expenses | 23 379.00 | 23 379.00 | ||
250 Staff compensation | 2 222.00 | 2 222.00 | ||
252 Social security contributions | 1 885.00 | 1 885.00 | ||
264 Total operating expenses | 27 499.00 | 27 499.00 | ||
270 Operating profit | 4 842.00 | 4 842.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | 724.00 | 724.00 | ||
310 Profit or loss | 4 103.00 | 4 103.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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