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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : A.J.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | A.J.R. |
| Siren | 834412645 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/000761 |
| Management number | 2018B00019 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 123.00 | 123.00 | 123.00 | |
044 Total Fixed Assets | 21 123.00 | 123.00 | 21 000.00 | 21 123.00 |
084 Cash | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 972.00 | 972.00 | 972.00 | |
110 Total Assets | 22 095.00 | 123.00 | 21 972.00 | 22 095.00 |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | -1 842.00 | |||
142 Total Equity - Total I | -942.00 | |||
166 Suppliers and related accounts | 2 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 937.00 | |||
172 Other debts | 20 643.00 | |||
176 Total debts | 22 912.00 | |||
180 Liabilities Total | 21 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 271.00 | 40 271.00 | ||
232 Total operating income excluding VAT | 40 271.00 | 40 271.00 | ||
234 Purchases of goods (including customs duties) | 10 651.00 | 10 651.00 | ||
242 Other external expenses | 25 275.00 | 25 275.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
250 Staff compensation | 4 864.00 | 4 864.00 | ||
252 Social security contributions | 703.00 | 703.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 41 631.00 | 41 631.00 | ||
270 Operating profit | -1 360.00 | -1 360.00 | ||
294 Financial expenses | 482.00 | 482.00 | ||
310 Profit or loss | -1 842.00 | -1 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 21 000.00 | 21 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 123.00 | 123.00 | ||
492 Total Fixed Assets (Increases) | 21 123.00 | 21 123.00 | ||
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