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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : JN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| Name | JN SERVICES |
| Siren | 898192703 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43854 |
| Management number | 2021B04440 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 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 | 799.00 | 799.00 | 799.00 | |
084 Cash | 29 133.00 | 29 133.00 | 29 133.00 | |
096 Total Current Assets + Prepaid Expenses | 29 932.00 | 29 932.00 | 29 932.00 | |
110 Total Assets | 29 932.00 | 29 932.00 | 29 932.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 330.00 | |||
142 Total Equity - Total I | 7 330.00 | |||
172 Other debts | 22 602.00 | |||
176 Total debts | 22 602.00 | |||
180 Liabilities Total | 29 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 973.00 | 115 973.00 | ||
232 Total operating income excluding VAT | 115 973.00 | 115 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 304.00 | 2 304.00 | ||
242 Other external expenses | 89 852.00 | 89 852.00 | ||
250 Staff compensation | 10 663.00 | 10 663.00 | ||
252 Social security contributions | 5 707.00 | 5 707.00 | ||
264 Total operating expenses | 108 526.00 | 108 526.00 | ||
270 Operating profit | 7 447.00 | 7 447.00 | ||
306 Income tax's | 1 117.00 | 1 117.00 | ||
310 Profit or loss | 6 330.00 | 6 330.00 | ||
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