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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : AJG-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AJG-CONSEIL |
| Siren | 512077959 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 5263 |
| Management number | 2009B00421 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17390 La Tremblade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 355.00 | 4 689.00 | 665.00 | 5 355.00 |
044 Total Fixed Assets | 5 355.00 | 4 689.00 | 665.00 | 5 355.00 |
068 Receivables – Trade and related accounts | 8 160.00 | 8 160.00 | 8 160.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 48 334.00 | 48 334.00 | 48 334.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 57 929.00 | 57 929.00 | 57 929.00 | |
110 Total Assets | 63 284.00 | 4 689.00 | 58 594.00 | 63 284.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 2 481.00 | |||
132 Other Reserves | 25 414.00 | |||
136 Profit for the Year | 12 641.00 | |||
142 Total Equity - Total I | 52 536.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 5 884.00 | |||
176 Total debts | 6 059.00 | |||
180 Liabilities Total | 58 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 511.00 | 59 268.00 | 60 511.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 60 512.00 | 59 268.00 | 60 512.00 | |
242 Other external expenses | 27 374.00 | 22 867.00 | 27 374.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 908.00 | 1 024.00 | 908.00 | |
250 Staff compensation | 10 970.00 | 19 994.00 | 10 970.00 | |
252 Social security contributions | 5 036.00 | 4 287.00 | 5 036.00 | |
254 Depreciation and amortization | 826.00 | 884.00 | 826.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 114.00 | 49 057.00 | 45 114.00 | |
270 Operating profit | 15 398.00 | 10 211.00 | 15 398.00 | |
294 Financial expenses | 1.00 | 5.00 | 1.00 | |
300 Exceptional expenses | 240.00 | 240.00 | ||
306 Income tax's | 2 517.00 | 1 956.00 | 2 517.00 | |
310 Profit or loss | 12 641.00 | 8 250.00 | 12 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 602.00 | 602.00 | ||
490 Total Fixed Assets (Gross Value) | 5 148.00 | 5 148.00 | ||
492 Total Fixed Assets (Increases) | 602.00 | 602.00 | ||
494 Total Fixed Assets (Decreases) | 395.00 | 395.00 | ||
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