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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : NJC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2020-03-31 | Simplified |
| Name | NJC SERVICES |
| Siren | 853823524 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 6544 |
| Management number | 2019B01207 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62118 Biache-Saint-Vaast |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 356 886.00 | 356 886.00 | 356 886.00 | |
044 Total Fixed Assets | 356 886.00 | 356 886.00 | 356 886.00 | |
068 Receivables – Trade and related accounts | 12 903.00 | 12 903.00 | 12 903.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 54 478.00 | 54 478.00 | 54 478.00 | |
096 Total Current Assets + Prepaid Expenses | 67 642.00 | 67 642.00 | 67 642.00 | |
110 Total Assets | 424 528.00 | 424 528.00 | 424 528.00 | |
120 Share or Individual Capital | 31 250.00 | |||
126 Legal Reserve | 3 125.00 | |||
132 Other Reserves | 27 389.00 | |||
136 Profit for the Year | 103 584.00 | |||
142 Total Equity - Total I | 165 348.00 | |||
156 Loans and similar debts | 231 790.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 25 571.00 | |||
176 Total debts | 259 180.00 | |||
180 Liabilities Total | 424 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 194 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | ||
230 Other income | 2 563.00 | 2 563.00 | ||
232 Total operating income excluding VAT | 80 563.00 | 80 563.00 | ||
242 Other external expenses | 2 353.00 | 1 321.00 | 2 353.00 | |
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
250 Staff compensation | 74 856.00 | 74 856.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 77 590.00 | 1 321.00 | 77 590.00 | |
270 Operating profit | 2 974.00 | -1 321.00 | 2 974.00 | |
280 Financial income | 104 004.00 | 123.00 | 104 004.00 | |
294 Financial expenses | 3 394.00 | 2 775.00 | 3 394.00 | |
310 Profit or loss | 103 584.00 | -3 974.00 | 103 584.00 | |
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