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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : AJ PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-01-31 | Simplified |
| 2021-04-26 | Public | 2021-01-31 | Simplified |
| Name | AJ PAYSAGES |
| Siren | 881033039 |
| Closing | 2021-01-31 |
| Registry code | 8401 |
| Registration number | 6535 |
| Management number | 2020B00229 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84760 Saint-Martin-de-la-Brasque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 422.00 | 2 422.00 | 2 422.00 | |
044 Total Fixed Assets | 2 422.00 | 2 422.00 | 2 422.00 | |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 11 253.00 | 11 253.00 | 11 253.00 | |
096 Total Current Assets + Prepaid Expenses | 12 253.00 | 12 253.00 | 12 253.00 | |
110 Total Assets | 14 675.00 | 14 675.00 | 14 675.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | 13 000.00 | |||
142 Total Equity - Total I | 14 675.00 | |||
180 Liabilities Total | 14 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 271.00 | 2 271.00 | ||
218 Production of services sold - France | 34 023.00 | 34 023.00 | ||
232 Total operating income excluding VAT | 36 295.00 | 36 295.00 | ||
234 Purchases of goods (including customs duties) | 1 671.00 | 1 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 173.00 | 1 173.00 | ||
242 Other external expenses | 17 799.00 | 17 799.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
252 Social security contributions | 972.00 | 972.00 | ||
254 Depreciation and amortization | 1 105.00 | 1 105.00 | ||
264 Total operating expenses | 23 119.00 | 23 119.00 | ||
270 Operating profit | 13 175.00 | 13 175.00 | ||
310 Profit or loss | 13 175.00 | 13 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 528.00 | 3 528.00 | ||
494 Total Fixed Assets (Decreases) | 1 105.00 | 1 105.00 | ||
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