Grow your business safely with AJ INVEST
All the information you need about AJ INVEST to develop and secure your business in France
A
HOME >
CORPORATES
>
AJ INVEST >
BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : AJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-10-31 | Simplified |
| 2022-06-01 | Public | 2021-10-31 | Simplified |
| Name | AJ INVEST |
| Siren | 889705794 |
| Closing | 2021-10-31 |
| Registry code | 6403 |
| Registration number | 3053 |
| Management number | 2020B00747 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 304.00 | 2 798.00 | 9 506.00 | 12 304.00 |
040 Financial Assets | 245 100.00 | 245 100.00 | 245 100.00 | |
044 Total Fixed Assets | 257 404.00 | 2 798.00 | 254 606.00 | 257 404.00 |
072 Receivables – Other | 4 351.00 | 4 351.00 | 4 351.00 | |
084 Cash | 426 465.00 | 426 465.00 | 426 465.00 | |
096 Total Current Assets + Prepaid Expenses | 430 816.00 | 430 816.00 | 430 816.00 | |
110 Total Assets | 688 220.00 | 2 798.00 | 685 422.00 | 688 220.00 |
120 Share or Individual Capital | 659 440.00 | |||
136 Profit for the Year | 8 035.00 | |||
142 Total Equity - Total I | 667 475.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 15 912.00 | |||
176 Total debts | 17 947.00 | |||
180 Liabilities Total | 685 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 257 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 900.00 | 153 900.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 153 945.00 | 153 945.00 | ||
242 Other external expenses | 11 644.00 | 11 644.00 | ||
244 Taxes, duties and similar payments | 9 753.00 | 9 753.00 | ||
250 Staff compensation | 66 448.00 | 66 448.00 | ||
252 Social security contributions | 52 845.00 | 52 845.00 | ||
254 Depreciation and amortization | 2 798.00 | 2 798.00 | ||
264 Total operating expenses | 143 487.00 | 143 487.00 | ||
270 Operating profit | 10 458.00 | 10 458.00 | ||
280 Financial income | 150.00 | 150.00 | ||
306 Income tax's | 2 573.00 | 2 573.00 | ||
310 Profit or loss | 8 035.00 | 8 035.00 | ||
all companies in France
Complete and comprehensive database.
