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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : CNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-10-31 | Simplified |
| Name | CNJ |
| Siren | 892420910 |
| Closing | 2022-10-31 |
| Registry code | 1402 |
| Registration number | 1221 |
| Management number | 2020B01771 |
| Activity code | 4332A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14610 Basly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 840.00 | 2 631.00 | 9 209.00 | 11 840.00 |
044 Total Fixed Assets | 11 840.00 | 2 631.00 | 9 209.00 | 11 840.00 |
064 Advances and down payments on orders | 2 009.00 | 2 009.00 | 2 009.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 2 863.00 | 2 863.00 | 2 863.00 | |
110 Total Assets | 14 703.00 | 2 631.00 | 12 072.00 | 14 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 043.00 | |||
136 Profit for the Year | 16 385.00 | |||
142 Total Equity - Total I | 2 341.00 | |||
166 Suppliers and related accounts | 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 949.00 | |||
172 Other debts | 8 954.00 | |||
176 Total debts | 9 731.00 | |||
180 Liabilities Total | 12 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 692.00 | 692.00 | ||
218 Production of services sold - France | 41 316.00 | 41 316.00 | ||
232 Total operating income excluding VAT | 42 008.00 | 42 008.00 | ||
234 Purchases of goods (including customs duties) | 691.00 | 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 290.00 | 10 290.00 | ||
242 Other external expenses | 9 846.00 | 9 846.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
254 Depreciation and amortization | 1 661.00 | 1 661.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 22 732.00 | 22 732.00 | ||
270 Operating profit | 19 276.00 | 19 276.00 | ||
306 Income tax's | 2 891.00 | 2 891.00 | ||
310 Profit or loss | 16 385.00 | 16 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 840.00 | 5 840.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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