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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : AJR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-12-29 | Public | 2021-06-30 | Simplified |
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| Name | AJR SERVICES |
| Siren | 513385120 |
| Closing | 2021-06-30 |
| Registry code | 6202 |
| Registration number | 9746 |
| Management number | 2009B00524 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 790.00 | 32 790.00 | 32 790.00 | |
044 Total Fixed Assets | 32 790.00 | 32 790.00 | 32 790.00 | |
050 Raw materials, supplies, in progress | 311.00 | 311.00 | 311.00 | |
068 Receivables – Trade and related accounts | 2 290.00 | 2 290.00 | 2 290.00 | |
080 Sellable securities | 11 879.00 | 11 879.00 | 11 879.00 | |
084 Cash | 286 087.00 | 286 087.00 | 286 087.00 | |
096 Total Current Assets + Prepaid Expenses | 300 567.00 | 300 567.00 | 300 567.00 | |
110 Total Assets | 333 357.00 | 32 790.00 | 300 567.00 | 333 357.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 272 901.00 | |||
136 Profit for the Year | -9 042.00 | |||
142 Total Equity - Total I | 280 359.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 20 188.00 | |||
176 Total debts | 20 208.00 | |||
180 Liabilities Total | 300 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 416.00 | 26 416.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 26 455.00 | 26 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 293.00 | 5 293.00 | ||
240 Inventory changes (raw materials and supplies) | 473.00 | 473.00 | ||
242 Other external expenses | 5 115.00 | 5 115.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 1 343.00 | ||
250 Staff compensation | 12 978.00 | 12 978.00 | ||
252 Social security contributions | 7 696.00 | 7 696.00 | ||
254 Depreciation and amortization | 4 366.00 | 4 366.00 | ||
262 Other expenses | 335.00 | 335.00 | ||
264 Total operating expenses | 37 599.00 | 37 599.00 | ||
270 Operating profit | -11 144.00 | -11 144.00 | ||
280 Financial income | 2 102.00 | 2 102.00 | ||
310 Profit or loss | -9 042.00 | -9 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 790.00 | 32 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 642.00 | 2 642.00 | ||
378 Amount of deductible VAT on goods and services | 1 631.00 | 1 631.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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