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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : AJC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | AJC GROUP |
| Siren | 810050211 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8460 |
| Management number | 2015B00370 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84911 Avignon Cedex 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 001.00 | 493.00 | 1 507.00 | 2 001.00 |
040 Financial Assets | 263 710.00 | 263 710.00 | 263 710.00 | |
044 Total Fixed Assets | 265 711.00 | 493.00 | 265 217.00 | 265 711.00 |
068 Receivables – Trade and related accounts | 9 950.00 | 9 950.00 | 9 950.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 4 041.00 | 4 041.00 | 4 041.00 | |
096 Total Current Assets + Prepaid Expenses | 14 273.00 | 14 273.00 | 14 273.00 | |
110 Total Assets | 279 984.00 | 493.00 | 279 490.00 | 279 984.00 |
120 Share or Individual Capital | 264 590.00 | |||
126 Legal Reserve | 610.00 | |||
134 Retained Earnings | 11 319.00 | |||
136 Profit for the Year | 770.00 | |||
142 Total Equity - Total I | 277 289.00 | |||
156 Loans and similar debts | 39.00 | |||
172 Other debts | 2 162.00 | |||
176 Total debts | 2 201.00 | |||
180 Liabilities Total | 279 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 66 517.00 | 66 517.00 | ||
252 Social security contributions | 4 367.00 | 4 367.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 71 094.00 | 71 094.00 | ||
270 Operating profit | 906.00 | 906.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 770.00 | 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 711.00 | 265 711.00 | ||
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