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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : AJ ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2022-03-01 | Public | 2021-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-07-27 | Public | 2018-12-31 | Simplified |
| Name | AJ ORTHOPEDIE |
| Siren | 827475823 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3977 |
| Management number | 2017B00443 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 362.00 | 181.00 | 1 182.00 | 1 362.00 |
044 Total Fixed Assets | 1 362.00 | 181.00 | 1 182.00 | 1 362.00 |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 1 802.00 | 1 802.00 | 1 802.00 | |
110 Total Assets | 3 164.00 | 181.00 | 2 984.00 | 3 164.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 5.00 | |||
134 Retained Earnings | 291.00 | |||
136 Profit for the Year | 2 025.00 | |||
142 Total Equity - Total I | 2 421.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 13.00 | |||
176 Total debts | 563.00 | |||
180 Liabilities Total | 2 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 250.00 | 24 250.00 | ||
226 Operating subsidies received | 1 343.00 | 1 343.00 | ||
232 Total operating income excluding VAT | 25 593.00 | 25 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 167.00 | 7 167.00 | ||
242 Other external expenses | 15 753.00 | 15 753.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 23 568.00 | 23 568.00 | ||
270 Operating profit | 2 025.00 | 2 025.00 | ||
310 Profit or loss | 2 025.00 | 2 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 749.00 | 749.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 613.00 | 613.00 | ||
492 Total Fixed Assets (Increases) | 1 362.00 | 1 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 341.00 | 1 341.00 | ||
378 Amount of deductible VAT on goods and services | 2 047.00 | 2 047.00 | ||
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