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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : AJM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-12-31 | Complete |
| Name | AJM CONSULTING |
| Siren | 880244488 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 2185 |
| Management number | 2020B00027 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91790 Boissy-sous-Saint-Yon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 330.00 | |||
BB Receivables related to investments | 7 500.00 | |||
BJ TOTAL (I) | 35 830.00 | |||
BZ Other receivables | 162.00 | |||
CF Cash and cash equivalents | 414 184.00 | |||
CJ TOTAL (II) | 414 346.00 | |||
CO Grand total (0 to V) | 450 175.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 154 021.00 | 154 021.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 274.00 | 154 121.00 | 251 274.00 | |
DL TOTAL (I) | 406 395.00 | 155 121.00 | 406 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 500.00 | 7 500.00 | 7 500.00 | |
DX Trade payables and related accounts | 420.00 | 420.00 | ||
DY Tax and social security liabilities | 35 860.00 | 68 922.00 | 35 860.00 | |
EC TOTAL (IV) | 43 780.00 | 76 422.00 | 43 780.00 | |
EE Grand total (I to V) | 450 175.00 | 231 543.00 | 450 175.00 | |
EG Accrued income and payables due within one year | 43 780.00 | 76 422.00 | 43 780.00 | |
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