Grow your business safely with AJ ORTHOPEDIE
All the information you need about AJ ORTHOPEDIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AJ ORTHOPEDIE >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : AJ ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2022-03-01 | Public | 2021-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| Name | AJ ORTHOPEDIE |
| Siren | 827475823 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10422 |
| Management number | 2017B00443 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-lès-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 773.00 | 773.00 | 773.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 3 055.00 | 3 055.00 | 3 055.00 | |
110 Total Assets | 3 445.00 | 3 445.00 | 3 445.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 734.00 | |||
136 Profit for the Year | -3 309.00 | |||
142 Total Equity - Total I | -2 470.00 | |||
166 Suppliers and related accounts | 4 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 416.00 | |||
172 Other debts | 1 469.00 | |||
176 Total debts | 5 914.00 | |||
180 Liabilities Total | 3 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 475.00 | 14 475.00 | ||
232 Total operating income excluding VAT | 14 475.00 | 14 475.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 429.00 | 7 429.00 | ||
242 Other external expenses | 9 954.00 | 9 954.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
264 Total operating expenses | 17 784.00 | 17 784.00 | ||
270 Operating profit | -3 309.00 | -3 309.00 | ||
310 Profit or loss | -3 309.00 | -3 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 390.00 | 390.00 | ||
492 Total Fixed Assets (Increases) | 390.00 | 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 861.00 | 861.00 | ||
378 Amount of deductible VAT on goods and services | 2 205.00 | 2 205.00 | ||
all companies in France
Complete and comprehensive database.
