Grow your business safely with AJ-CONSULTING
All the information you need about AJ-CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
AJ-CONSULTING >
BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : AJ-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| 2022-09-06 | Public | 2019-12-31 | Simplified |
| 2022-07-26 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | AJ-CONSULTING |
| Siren | 509985271 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 103158 |
| Management number | 2009B01112 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 120.00 | 3 120.00 | 3 120.00 | |
028 Tangible Assets | 2 431.00 | 1 217.00 | 1 214.00 | 2 431.00 |
044 Total Fixed Assets | 5 551.00 | 4 337.00 | 1 214.00 | 5 551.00 |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 15 243.00 | 15 243.00 | 15 243.00 | |
096 Total Current Assets + Prepaid Expenses | 16 565.00 | 16 565.00 | 16 565.00 | |
110 Total Assets | 22 116.00 | 4 337.00 | 17 779.00 | 22 116.00 |
120 Share or Individual Capital | 3 200.00 | |||
134 Retained Earnings | -2 154.00 | |||
136 Profit for the Year | 1 174.00 | |||
142 Total Equity - Total I | 2 219.00 | |||
166 Suppliers and related accounts | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 898.00 | |||
172 Other debts | 15 217.00 | |||
176 Total debts | 15 560.00 | |||
180 Liabilities Total | 17 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 680.00 | 34 680.00 | ||
222 Inventory production | -4 947.00 | -4 947.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 29 782.00 | 29 782.00 | ||
242 Other external expenses | 9 968.00 | 9 968.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 12 060.00 | 12 060.00 | ||
252 Social security contributions | 5 442.00 | 5 442.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
264 Total operating expenses | 28 608.00 | 28 608.00 | ||
270 Operating profit | 1 174.00 | 1 174.00 | ||
310 Profit or loss | 1 174.00 | 1 174.00 | ||
378 Amount of deductible VAT on goods and services | 655.00 | 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 518.00 | 1 518.00 | ||
490 Total Fixed Assets (Gross Value) | 6 891.00 | 6 891.00 | ||
492 Total Fixed Assets (Increases) | 1 518.00 | 1 518.00 | ||
494 Total Fixed Assets (Decreases) | 2 858.00 | 2 858.00 | ||
all companies in France
Complete and comprehensive database.
