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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SARL Cabinet A.J.M Expertises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2023-04-13 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SARL Cabinet A.J.M Expertises |
| Siren | 751387044 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21746 |
| Management number | 2012B01408 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 190.00 | 1 190.00 | 1 190.00 | |
028 Tangible Assets | 10 142.00 | 9 551.00 | 590.00 | 10 142.00 |
044 Total Fixed Assets | 11 332.00 | 10 741.00 | 590.00 | 11 332.00 |
068 Receivables – Trade and related accounts | 44 785.00 | 13 735.00 | 31 049.00 | 44 785.00 |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 19 450.00 | 19 450.00 | 19 450.00 | |
092 Prepaid expenses | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 66 402.00 | 13 735.00 | 52 667.00 | 66 402.00 |
110 Total Assets | 77 735.00 | 24 477.00 | 53 258.00 | 77 735.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 815.00 | |||
136 Profit for the Year | 5 403.00 | |||
142 Total Equity - Total I | 22 118.00 | |||
166 Suppliers and related accounts | 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 089.00 | |||
172 Other debts | 30 876.00 | |||
176 Total debts | 31 139.00 | |||
180 Liabilities Total | 53 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 075.00 | 52 075.00 | ||
226 Operating subsidies received | 11 200.00 | 11 200.00 | ||
230 Other income | 15 145.00 | 15 145.00 | ||
232 Total operating income excluding VAT | 78 421.00 | 78 421.00 | ||
242 Other external expenses | 25 663.00 | 25 663.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 35 927.00 | 35 927.00 | ||
252 Social security contributions | 2 704.00 | 2 704.00 | ||
254 Depreciation and amortization | 4 670.00 | 4 670.00 | ||
256 Provisions | 1 544.00 | 1 544.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 71 294.00 | 71 294.00 | ||
270 Operating profit | 7 126.00 | 7 126.00 | ||
290 Exceptional income | 225.00 | 225.00 | ||
300 Exceptional expenses | 1 949.00 | 1 949.00 | ||
310 Profit or loss | 5 403.00 | 5 403.00 | ||
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