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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : NJ MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | NJ MARKET |
| Siren | 844735712 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 2851 |
| Management number | 2018B02445 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 840.00 | 3 960.00 | 11 880.00 | 15 840.00 |
044 Total Fixed Assets | 15 840.00 | 3 960.00 | 11 880.00 | 15 840.00 |
060 Merchandise inventory | 6 350.00 | 6 350.00 | 6 350.00 | |
068 Receivables – Trade and related accounts | 1 768.00 | 1 768.00 | 1 768.00 | |
072 Receivables – Other | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 8 729.00 | 8 729.00 | 8 729.00 | |
096 Total Current Assets + Prepaid Expenses | 51 847.00 | 51 847.00 | 51 847.00 | |
110 Total Assets | 67 687.00 | 3 960.00 | 63 727.00 | 67 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 453.00 | |||
136 Profit for the Year | -1 582.00 | |||
142 Total Equity - Total I | 871.00 | |||
166 Suppliers and related accounts | 12 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 464.00 | |||
172 Other debts | 50 005.00 | |||
176 Total debts | 62 856.00 | |||
180 Liabilities Total | 63 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 337 305.00 | 337 305.00 | ||
218 Production of services sold - France | 22 005.00 | 22 005.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 368 310.00 | 368 310.00 | ||
234 Purchases of goods (including customs duties) | 246 411.00 | 246 411.00 | ||
242 Other external expenses | 50 433.00 | 50 433.00 | ||
24B (including equipment leasing) | 8 437.00 | 8 437.00 | ||
250 Staff compensation | 48 027.00 | 48 027.00 | ||
252 Social security contributions | 21 061.00 | 21 061.00 | ||
254 Depreciation and amortization | 3 960.00 | 3 960.00 | ||
264 Total operating expenses | 369 892.00 | 369 892.00 | ||
270 Operating profit | -1 582.00 | -1 582.00 | ||
310 Profit or loss | -1 582.00 | -1 582.00 | ||
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