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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : JNN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-11-26 | Public | 2019-12-31 | Simplified |
| Name | JNN |
| Siren | 848392213 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/015019 |
| Management number | 2019B01192 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 000.00 | 3 201.00 | 34 799.00 | 38 000.00 |
044 Total Fixed Assets | 38 000.00 | 3 201.00 | 34 799.00 | 38 000.00 |
064 Advances and down payments on orders | 580.00 | 580.00 | 580.00 | |
068 Receivables – Trade and related accounts | 4 655.00 | 4 655.00 | 4 655.00 | |
072 Receivables – Other | ||||
084 Cash | 8 142.00 | 8 142.00 | 8 142.00 | |
096 Total Current Assets + Prepaid Expenses | 13 376.00 | 13 376.00 | 13 376.00 | |
110 Total Assets | 51 376.00 | 3 201.00 | 48 175.00 | 51 376.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 2 008.00 | |||
142 Total Equity - Total I | 8 008.00 | |||
156 Loans and similar debts | 2 604.00 | |||
166 Suppliers and related accounts | 21 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 714.00 | |||
172 Other debts | 16 388.00 | |||
176 Total debts | 40 167.00 | |||
180 Liabilities Total | 48 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 940.00 | 93 940.00 | ||
232 Total operating income excluding VAT | 93 940.00 | 93 940.00 | ||
242 Other external expenses | 65 270.00 | 65 270.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
254 Depreciation and amortization | 3 201.00 | 3 201.00 | ||
264 Total operating expenses | 91 471.00 | 91 471.00 | ||
270 Operating profit | 2 468.00 | 2 468.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 2 008.00 | 2 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 000.00 | 38 000.00 | ||
492 Total Fixed Assets (Increases) | 38 000.00 | 38 000.00 | ||
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