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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : AJR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| Name | AJR |
| Siren | 845178052 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4330 |
| Management number | 2019B00233 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 5 651.00 | 5 651.00 | 5 651.00 | |
096 Total Current Assets + Prepaid Expenses | 24 174.00 | 24 174.00 | 24 174.00 | |
110 Total Assets | 24 174.00 | 24 174.00 | 24 174.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 145.00 | |||
136 Profit for the Year | 1 942.00 | |||
142 Total Equity - Total I | 1 797.00 | |||
166 Suppliers and related accounts | 52.00 | |||
172 Other debts | 22 325.00 | |||
176 Total debts | 22 377.00 | |||
180 Liabilities Total | 24 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 521.00 | 50 521.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 53 521.00 | 53 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 613.00 | 613.00 | ||
242 Other external expenses | 7 370.00 | 3 145.00 | 7 370.00 | |
250 Staff compensation | 32 741.00 | 32 741.00 | ||
252 Social security contributions | 10 855.00 | 10 855.00 | ||
264 Total operating expenses | 51 579.00 | 3 145.00 | 51 579.00 | |
270 Operating profit | 1 942.00 | -3 145.00 | 1 942.00 | |
310 Profit or loss | 1 942.00 | -3 145.00 | 1 942.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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