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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR AAJAJI ET ASSOCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-24 | Partially confidential | 2021-09-30 | Simplified |
| Name | SELARL DOCTEUR AAJAJI ET ASSOCIE |
| Siren | 813755998 |
| Closing | 2021-09-30 |
| Registry code | 5103 |
| Registration number | 11010 |
| Management number | 2015D00479 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51370 Champigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 345.00 | 35 690.00 | 33 655.00 | 69 345.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 69 439.00 | 35 690.00 | 33 749.00 | 69 439.00 |
050 Raw materials, supplies, in progress | 43 391.00 | 43 391.00 | 43 391.00 | |
072 Receivables – Other | 189 547.00 | 189 547.00 | 189 547.00 | |
084 Cash | 55 104.00 | 55 104.00 | 55 104.00 | |
092 Prepaid expenses | 33 674.00 | 33 674.00 | 33 674.00 | |
096 Total Current Assets + Prepaid Expenses | 321 717.00 | 321 717.00 | 321 717.00 | |
110 Total Assets | 391 155.00 | 35 690.00 | 355 465.00 | 391 155.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 158 090.00 | |||
136 Profit for the Year | 65 500.00 | |||
142 Total Equity - Total I | 234 590.00 | |||
166 Suppliers and related accounts | 26 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 591.00 | |||
172 Other debts | 83 813.00 | |||
174 Prepaid income | 10 412.00 | |||
176 Total debts | 120 875.00 | |||
180 Liabilities Total | 355 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 268.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 268.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 738.00 | 5 738.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 530.00 | 14 530.00 | ||
490 Total Fixed Assets (Gross Value) | 54 395.00 | 54 395.00 | ||
492 Total Fixed Assets (Increases) | 20 268.00 | 20 268.00 | ||
494 Total Fixed Assets (Decreases) | 5 225.00 | 5 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 674.00 | 674.00 | ||
684 DECREASES in Total Provisions Statement | 674.00 | 674.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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