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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : A.J.P. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | A.J.P. CONSULTING |
| Siren | 833091127 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 12515 |
| Management number | 2017B01477 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FERRIERES EN GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 108.00 | 1 938.00 | 3 170.00 | 5 108.00 |
044 Total Fixed Assets | 5 108.00 | 1 938.00 | 3 170.00 | 5 108.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
084 Cash | 54 223.00 | 54 223.00 | 54 223.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 55 473.00 | 55 473.00 | 55 473.00 | |
110 Total Assets | 60 581.00 | 1 938.00 | 58 643.00 | 60 581.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 43 491.00 | |||
136 Profit for the Year | 10 843.00 | |||
142 Total Equity - Total I | 56 534.00 | |||
166 Suppliers and related accounts | 195.00 | |||
172 Other debts | 1 914.00 | |||
176 Total debts | 2 109.00 | |||
180 Liabilities Total | 58 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 500.00 | 53 186.00 | 24 500.00 | |
232 Total operating income excluding VAT | 24 500.00 | 53 186.00 | 24 500.00 | |
242 Other external expenses | 10 719.00 | 21 396.00 | 10 719.00 | |
244 Taxes, duties and similar payments | 391.00 | 344.00 | 391.00 | |
254 Depreciation and amortization | 752.00 | 856.00 | 752.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 863.00 | 22 596.00 | 11 863.00 | |
270 Operating profit | 12 637.00 | 30 590.00 | 12 637.00 | |
280 Financial income | 120.00 | 116.00 | 120.00 | |
306 Income tax's | 1 914.00 | 4 606.00 | 1 914.00 | |
310 Profit or loss | 10 843.00 | 26 100.00 | 10 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 108.00 | 5 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 60.00 | 60.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | -6.00 | -6.00 | ||
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