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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : A.J. CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | A.J. CONCEPTION |
| Siren | 519246870 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/043470 |
| Management number | 2010B00044 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 321.00 | 4 252.00 | 1 069.00 | 5 321.00 |
044 Total Fixed Assets | 5 321.00 | 4 252.00 | 1 069.00 | 5 321.00 |
068 Receivables – Trade and related accounts | 13 788.00 | 13 788.00 | 13 788.00 | |
072 Receivables – Other | 19 062.00 | 19 062.00 | 19 062.00 | |
084 Cash | 4 756.00 | 4 756.00 | 4 756.00 | |
092 Prepaid expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 38 918.00 | 38 918.00 | 38 918.00 | |
110 Total Assets | 44 239.00 | 4 252.00 | 39 987.00 | 44 239.00 |
120 Share or Individual Capital | -8 000.00 | |||
126 Legal Reserve | -800.00 | |||
132 Other Reserves | -28 349.00 | |||
134 Retained Earnings | 5 673.00 | |||
136 Profit for the Year | -1 416.00 | |||
142 Total Equity - Total I | -32 892.00 | |||
166 Suppliers and related accounts | -985.00 | |||
172 Other debts | -6 110.00 | |||
176 Total debts | -7 095.00 | |||
180 Liabilities Total | -39 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 130.00 | 72 130.00 | ||
222 Inventory production | -3 230.00 | 6.00 | -3 230.00 | |
232 Total operating income excluding VAT | 68 900.00 | 68 900.00 | ||
234 Purchases of goods (including customs duties) | 2 884.00 | 2 884.00 | ||
242 Other external expenses | 19 773.00 | 19 773.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
250 Staff compensation | 36 245.00 | 36 245.00 | ||
252 Social security contributions | 4 128.00 | 4 128.00 | ||
254 Depreciation and amortization | 1 617.00 | 1 617.00 | ||
262 Other expenses | 1 958.00 | 1 958.00 | ||
264 Total operating expenses | 67 584.00 | 67 584.00 | ||
270 Operating profit | 1 316.00 | 1 316.00 | ||
290 Exceptional income | 101.00 | 101.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 1 416.00 | 1 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 5 321.00 | 5 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 426.00 | 14 426.00 | ||
378 Amount of deductible VAT on goods and services | 2 576.00 | 2 576.00 | ||
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