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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : I.J.A. LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-07-31 | Simplified |
| 2021-03-05 | Public | 2020-07-31 | Simplified |
| 2020-05-26 | Public | 2019-07-31 | Simplified |
| Name | I.J.A. LIMITED |
| Siren | 408597854 |
| Closing | 2021-07-31 |
| Registry code | 2202 |
| Registration number | 1568 |
| Management number | 1996B00230 |
| Activity code | 2550A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | eu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 156.00 | 63 916.00 | 7 240.00 | 71 156.00 |
040 Financial Assets | 4 026.00 | 4 026.00 | 4 026.00 | |
044 Total Fixed Assets | 75 182.00 | 63 916.00 | 11 267.00 | 75 182.00 |
064 Advances and down payments on orders | 332.00 | 332.00 | 332.00 | |
068 Receivables – Trade and related accounts | 54 838.00 | 54 838.00 | 54 838.00 | |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 100 609.00 | 100 609.00 | 100 609.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 157 178.00 | 157 178.00 | 157 178.00 | |
110 Total Assets | 232 360.00 | 63 916.00 | 168 445.00 | 232 360.00 |
120 Share or Individual Capital | 1 451.00 | |||
126 Legal Reserve | 5 210.00 | |||
134 Retained Earnings | 74 512.00 | |||
136 Profit for the Year | 21 250.00 | |||
142 Total Equity - Total I | 102 422.00 | |||
164 Advances and down payments received on current orders | 54 838.00 | |||
166 Suppliers and related accounts | 9 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 392.00 | |||
172 Other debts | 1 435.00 | |||
176 Total debts | 66 022.00 | |||
180 Liabilities Total | 168 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 661.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 283.00 | 127 605.00 | 108 283.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 10.00 | 3.00 | 10.00 | |
232 Total operating income excluding VAT | 108 293.00 | 129 108.00 | 108 293.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 193.00 | 47 863.00 | 39 193.00 | |
242 Other external expenses | 36 211.00 | 32 686.00 | 36 211.00 | |
244 Taxes, duties and similar payments | 817.00 | 833.00 | 817.00 | |
250 Staff compensation | 9 513.00 | |||
252 Social security contributions | 1 061.00 | |||
254 Depreciation and amortization | 7 045.00 | 5 833.00 | 7 045.00 | |
262 Other expenses | 33.00 | 13.00 | 33.00 | |
264 Total operating expenses | 83 298.00 | 97 802.00 | 83 298.00 | |
270 Operating profit | 24 994.00 | 31 306.00 | 24 994.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
306 Income tax's | 3 750.00 | 4 472.00 | 3 750.00 | |
310 Profit or loss | 21 250.00 | 26 839.00 | 21 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 661.00 | 661.00 | ||
490 Total Fixed Assets (Gross Value) | 74 521.00 | 74 521.00 | ||
492 Total Fixed Assets (Increases) | 661.00 | 661.00 | ||
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