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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : AJS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| Name | AJS GROUP |
| Siren | 877812354 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9402 |
| Management number | 2019B05008 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 57 687.00 | 57 687.00 | 57 687.00 | |
072 Receivables – Other | 35 906.00 | 35 906.00 | 35 906.00 | |
084 Cash | 44 584.00 | 44 584.00 | 44 584.00 | |
096 Total Current Assets + Prepaid Expenses | 138 177.00 | 138 177.00 | 138 177.00 | |
110 Total Assets | 138 177.00 | 138 177.00 | 138 177.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 037.00 | |||
142 Total Equity - Total I | 463.00 | |||
156 Loans and similar debts | 25 117.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 057.00 | |||
172 Other debts | 109 057.00 | |||
176 Total debts | 137 714.00 | |||
180 Liabilities Total | 138 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 861.00 | 165 861.00 | ||
232 Total operating income excluding VAT | 165 861.00 | 165 861.00 | ||
234 Purchases of goods (including customs duties) | 166 898.00 | 166 898.00 | ||
264 Total operating expenses | 166 898.00 | 166 898.00 | ||
270 Operating profit | -1 037.00 | -1 037.00 | ||
310 Profit or loss | -1 037.00 | -1 037.00 | ||
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