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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : A.J.C. BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-06-08 | Public | 2020-09-30 | Simplified |
| 2020-11-09 | Public | 2018-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| Name | A.J.C. BIO |
| Siren | 485352967 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 3678 |
| Management number | 2018B00484 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47110 SAINTE LIVRADE SUR LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 008.00 | 13 008.00 | 13 008.00 | |
044 Total Fixed Assets | 13 008.00 | 13 008.00 | 13 008.00 | |
072 Receivables – Other | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 1 904.00 | 1 904.00 | 1 904.00 | |
110 Total Assets | 14 912.00 | 14 912.00 | 14 912.00 | |
120 Share or Individual Capital | 23 000.00 | |||
134 Retained Earnings | -7 032.00 | |||
136 Profit for the Year | -2 099.00 | |||
142 Total Equity - Total I | 13 868.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 12.00 | |||
176 Total debts | 1 044.00 | |||
180 Liabilities Total | 14 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 021.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 134.00 | 4 032.00 | 2 134.00 | |
264 Total operating expenses | 2 134.00 | 4 032.00 | 2 134.00 | |
270 Operating profit | -2 133.00 | -4 032.00 | -2 133.00 | |
280 Financial income | 34.00 | 34.00 | ||
290 Exceptional income | 2 013.00 | 2 013.00 | ||
300 Exceptional expenses | 2 013.00 | 2 013.00 | ||
310 Profit or loss | -2 099.00 | -4 032.00 | -2 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 021.00 | 15 021.00 | ||
484 DECREASES Financial Assets | 2 013.00 | 2 013.00 | ||
492 Total Fixed Assets (Increases) | 15 021.00 | 15 021.00 | ||
494 Total Fixed Assets (Decreases) | 2 013.00 | 2 013.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 013.00 | 2 013.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 013.00 | 2 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 041.00 | 1 041.00 | ||
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