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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : A.J.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | A.J.T. |
| Siren | 523695930 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 3515 |
| Management number | 2010B00441 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25170 Pelousey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 980.00 | 48 980.00 | 48 980.00 | |
014 Intangible Assets - Other | 528.00 | 528.00 | 528.00 | |
028 Tangible Assets | 22 155.00 | 9 557.00 | 12 598.00 | 22 155.00 |
040 Financial Assets | 343.00 | 343.00 | 343.00 | |
044 Total Fixed Assets | 72 006.00 | 10 085.00 | 61 921.00 | 72 006.00 |
068 Receivables – Trade and related accounts | 13 470.00 | 2 374.00 | 11 096.00 | 13 470.00 |
072 Receivables – Other | 1 084.00 | 1 084.00 | 1 084.00 | |
084 Cash | 20 973.00 | 20 973.00 | 20 973.00 | |
092 Prepaid expenses | 2 073.00 | 2 073.00 | 2 073.00 | |
096 Total Current Assets + Prepaid Expenses | 37 600.00 | 2 374.00 | 35 226.00 | 37 600.00 |
110 Total Assets | 109 606.00 | 12 459.00 | 97 147.00 | 109 606.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 565.00 | |||
134 Retained Earnings | 33 962.00 | |||
136 Profit for the Year | 8 743.00 | |||
142 Total Equity - Total I | 59 770.00 | |||
156 Loans and similar debts | 8 791.00 | |||
164 Advances and down payments received on current orders | 16 973.00 | |||
166 Suppliers and related accounts | 6 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 4 425.00 | |||
174 Prepaid income | 458.00 | |||
176 Total debts | 37 377.00 | |||
180 Liabilities Total | 97 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 735.00 | 735.00 | ||
218 Production of services sold - France | 80 801.00 | 80 801.00 | ||
230 Other income | 3 020.00 | 3 020.00 | ||
232 Total operating income excluding VAT | 84 556.00 | 84 556.00 | ||
234 Purchases of goods (including customs duties) | 2 155.00 | 2 155.00 | ||
242 Other external expenses | 31 285.00 | 31 285.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
250 Staff compensation | 27 133.00 | 27 133.00 | ||
252 Social security contributions | 8 154.00 | 8 154.00 | ||
254 Depreciation and amortization | 5 021.00 | 5 021.00 | ||
256 Provisions | 1 329.00 | 1 329.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 76 066.00 | 76 066.00 | ||
270 Operating profit | 8 490.00 | 8 490.00 | ||
280 Financial income | 31.00 | 31.00 | ||
290 Exceptional income | 1 612.00 | 1 612.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 1 274.00 | 1 274.00 | ||
310 Profit or loss | 8 743.00 | 8 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 223.00 | 17 223.00 | ||
490 Total Fixed Assets (Gross Value) | 70 562.00 | 70 562.00 | ||
492 Total Fixed Assets (Increases) | 17 223.00 | 17 223.00 | ||
494 Total Fixed Assets (Decreases) | 15 779.00 | 15 779.00 | ||
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