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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : A&J GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-07-13 | Public | 2021-03-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| 2018-04-09 | Public | 2015-12-31 | Complete |
| Name | A&J GROUP |
| Siren | 804770832 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/020387 |
| Management number | 2014B03264 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 15 |
| 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 | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 000.00 | 151 000.00 | 151 000.00 | |
044 Total Fixed Assets | 151 000.00 | 151 000.00 | 151 000.00 | |
072 Receivables – Other | 147 279.00 | 147 279.00 | 147 279.00 | |
084 Cash | 3 949.00 | 3 949.00 | 3 949.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 151 465.00 | 151 465.00 | 151 465.00 | |
110 Total Assets | 302 465.00 | 302 465.00 | 302 465.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 723.00 | |||
132 Other Reserves | 13 742.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 137 525.00 | |||
142 Total Equity - Total I | 301 990.00 | |||
166 Suppliers and related accounts | 475.00 | |||
172 Other debts | ||||
176 Total debts | 475.00 | |||
180 Liabilities Total | 302 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 38.00 | 38.00 | ||
242 Other external expenses | 4 276.00 | 970.00 | 4 276.00 | |
264 Total operating expenses | 4 276.00 | 970.00 | 4 276.00 | |
270 Operating profit | -4 238.00 | -970.00 | -4 238.00 | |
280 Financial income | 136 762.00 | 20 000.00 | 136 762.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 137 525.00 | 19 030.00 | 137 525.00 | |
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