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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : 2AJM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | 2AJM IMMOBILIER |
| Siren | 828017426 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/000887 |
| Management number | 2017B00078 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL SUR LOIRE |
| 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 | 3 720.00 | 3 720.00 | 3 720.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 1 709.00 | 1 709.00 | 1 709.00 | |
096 Total Current Assets + Prepaid Expenses | 5 933.00 | 5 933.00 | 5 933.00 | |
110 Total Assets | 5 933.00 | 5 933.00 | 5 933.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 588.00 | |||
136 Profit for the Year | -2 285.00 | |||
142 Total Equity - Total I | 2 503.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 425.00 | |||
172 Other debts | 2 045.00 | |||
176 Total debts | 3 430.00 | |||
180 Liabilities Total | 5 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 767.00 | 22 264.00 | 4 767.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 769.00 | 22 264.00 | 4 769.00 | |
242 Other external expenses | 6 909.00 | 18 984.00 | 6 909.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 7 054.00 | 18 984.00 | 7 054.00 | |
270 Operating profit | -2 285.00 | 3 280.00 | -2 285.00 | |
306 Income tax's | 492.00 | |||
310 Profit or loss | -2 285.00 | 2 788.00 | -2 285.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 953.00 | 953.00 | ||
378 Amount of deductible VAT on goods and services | 1 103.00 | 1 103.00 | ||
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