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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : AEJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | AEJ HOLDING |
| Siren | 805139508 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17106 |
| Management number | 2018B05299 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 732.00 | 7 732.00 | 7 732.00 | |
044 Total Fixed Assets | 7 732.00 | 7 732.00 | 7 732.00 | |
072 Receivables – Other | 653 062.00 | 653 062.00 | 653 062.00 | |
084 Cash | 20 875.00 | 20 875.00 | 20 875.00 | |
096 Total Current Assets + Prepaid Expenses | 673 937.00 | 673 937.00 | 673 937.00 | |
110 Total Assets | 681 669.00 | 681 669.00 | 681 669.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -46 107.00 | |||
136 Profit for the Year | 521 934.00 | |||
142 Total Equity - Total I | 476 927.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 238.00 | |||
172 Other debts | 185 274.00 | |||
176 Total debts | 204 742.00 | |||
180 Liabilities Total | 681 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360 000.00 | 300 000.00 | 360 000.00 | |
230 Other income | 797.00 | 1 430.00 | 797.00 | |
232 Total operating income excluding VAT | 360 797.00 | 301 430.00 | 360 797.00 | |
242 Other external expenses | 17 498.00 | 18 121.00 | 17 498.00 | |
243 (including business tax) | 899.00 | 899.00 | ||
244 Taxes, duties and similar payments | 31 898.00 | 21 734.00 | 31 898.00 | |
250 Staff compensation | 204 287.00 | 179 716.00 | 204 287.00 | |
252 Social security contributions | 80 618.00 | 63 838.00 | 80 618.00 | |
262 Other expenses | 1.00 | 2 257.00 | 1.00 | |
264 Total operating expenses | 334 303.00 | 285 666.00 | 334 303.00 | |
270 Operating profit | 26 495.00 | 15 764.00 | 26 495.00 | |
280 Financial income | 501 865.00 | 25 690.00 | 501 865.00 | |
294 Financial expenses | 569.00 | 569.00 | ||
300 Exceptional expenses | 577.00 | 25 000.00 | 577.00 | |
306 Income tax's | 5 279.00 | 5 279.00 | ||
310 Profit or loss | 521 934.00 | 16 454.00 | 521 934.00 | |
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