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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : A.J.P. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | A.J.P. CONSULTING |
| Siren | 833091127 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3469 |
| Management number | 2017B01477 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FERRIERES EN GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 108.00 | 1 185.00 | 3 923.00 | 5 108.00 |
044 Total Fixed Assets | 5 108.00 | 1 185.00 | 3 923.00 | 5 108.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | ||||
084 Cash | 61 748.00 | 61 748.00 | 61 748.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 66 017.00 | 66 017.00 | 66 017.00 | |
110 Total Assets | 71 125.00 | 1 185.00 | 69 940.00 | 71 125.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 32 391.00 | |||
136 Profit for the Year | 26 100.00 | |||
142 Total Equity - Total I | 60 691.00 | |||
166 Suppliers and related accounts | 167.00 | |||
172 Other debts | 9 082.00 | |||
176 Total debts | 9 249.00 | |||
180 Liabilities Total | 69 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 186.00 | 65 357.00 | 53 186.00 | |
232 Total operating income excluding VAT | 53 186.00 | 65 357.00 | 53 186.00 | |
242 Other external expenses | 21 396.00 | 26 565.00 | 21 396.00 | |
244 Taxes, duties and similar payments | 344.00 | 117.00 | 344.00 | |
254 Depreciation and amortization | 856.00 | 329.00 | 856.00 | |
264 Total operating expenses | 22 596.00 | 27 011.00 | 22 596.00 | |
270 Operating profit | 30 590.00 | 38 346.00 | 30 590.00 | |
280 Financial income | 116.00 | 36.00 | 116.00 | |
306 Income tax's | 4 606.00 | 5 791.00 | 4 606.00 | |
310 Profit or loss | 26 100.00 | 32 591.00 | 26 100.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 4 567.00 | 4 567.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 637.00 | 10 637.00 | ||
378 Amount of deductible VAT on goods and services | 568.00 | 568.00 | ||
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