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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : AJ DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Partially confidential | 2015-12-31 | Simplified |
| Name | AJ DISCOUNT |
| Siren | 791724818 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 376 |
| Management number | 2013B00233 |
| Activity code | 4791A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68310 WITTELSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 870.00 | 1 950.00 | 16 920.00 | 18 870.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 1 388.00 | 1 388.00 | 1 388.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 58 550.00 | 58 550.00 | 58 550.00 | |
096 Total Current Assets + Prepaid Expenses | 60 013.00 | 60 013.00 | 60 013.00 | |
110 Total Assets | 62 013.00 | 62 013.00 | 62 013.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 149.00 | |||
136 Profit for the Year | 12 681.00 | |||
142 Total Equity - Total I | 20 830.00 | |||
166 Suppliers and related accounts | 11 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 29 522.00 | |||
176 Total debts | 41 183.00 | |||
180 Liabilities Total | 62 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 571.00 | 16 571.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 299.00 | 2 299.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 962.00 | 59 962.00 | ||
378 Amount of deductible VAT on goods and services | 54 890.00 | 54 890.00 | ||
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