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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : NJ CONSTRUCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-09-30 | Simplified |
| Name | NJ CONSTRUCT |
| Siren | 890243520 |
| Closing | 2021-09-30 |
| Registry code | 5906 |
| Registration number | 5901 |
| Management number | 2020B00728 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59178 MILLONFOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 531.00 | 4 531.00 | 4 531.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 18 045.00 | 18 045.00 | 18 045.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 22 991.00 | 22 991.00 | 22 991.00 | |
110 Total Assets | 22 991.00 | 22 991.00 | 22 991.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 907.00 | |||
142 Total Equity - Total I | 2 907.00 | |||
166 Suppliers and related accounts | 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 19 231.00 | |||
176 Total debts | 20 084.00 | |||
180 Liabilities Total | 22 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 008.00 | 6 008.00 | ||
218 Production of services sold - France | 70 336.00 | 70 336.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 70 339.00 | 70 339.00 | ||
242 Other external expenses | 14 198.00 | 14 198.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 44 944.00 | 44 944.00 | ||
252 Social security contributions | 8 493.00 | 8 493.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 68 094.00 | 68 094.00 | ||
270 Operating profit | 2 244.00 | 2 244.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 1 907.00 | 1 907.00 | ||
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