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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : NJG connect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | NJG connect |
| Siren | 894388255 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16307 |
| Management number | 2021B02283 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 132.00 | 493.00 | 625.00 |
044 Total Fixed Assets | 625.00 | 132.00 | 493.00 | 625.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
096 Total Current Assets + Prepaid Expenses | 1 789.00 | 1 789.00 | 1 789.00 | |
110 Total Assets | 2 414.00 | 132.00 | 2 282.00 | 2 414.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 498.00 | |||
142 Total Equity - Total I | 1 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 780.00 | |||
172 Other debts | 780.00 | |||
176 Total debts | 780.00 | |||
180 Liabilities Total | 2 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 945.00 | 945.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 947.00 | 947.00 | ||
242 Other external expenses | 7 282.00 | 7 282.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 415.00 | 7 415.00 | ||
270 Operating profit | -6 468.00 | -6 468.00 | ||
290 Exceptional income | 4 970.00 | 4 970.00 | ||
310 Profit or loss | -1 498.00 | -1 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
492 Total Fixed Assets (Increases) | 625.00 | 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 189.00 | 189.00 | ||
378 Amount of deductible VAT on goods and services | 1 302.00 | 1 302.00 | ||
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