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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : AJM PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2017-12-31 | Simplified |
| Name | AJM PASSION |
| Siren | 824556054 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 24019 |
| Management number | 2016B05974 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78660 Ablis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 486.00 | 1 413.00 | 1 900.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 2 080.00 | 486.00 | 1 593.00 | 2 080.00 |
060 Merchandise inventory | 6 907.00 | 6 907.00 | 6 907.00 | |
068 Receivables – Trade and related accounts | 388.00 | 388.00 | 388.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 20 955.00 | 20 955.00 | 20 955.00 | |
096 Total Current Assets + Prepaid Expenses | 28 721.00 | 28 721.00 | 28 721.00 | |
110 Total Assets | 30 801.00 | 486.00 | 30 314.00 | 30 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 372.00 | |||
136 Profit for the Year | 5 029.00 | |||
142 Total Equity - Total I | 26 502.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
172 Other debts | 1 167.00 | |||
176 Total debts | 3 812.00 | |||
180 Liabilities Total | 30 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 943.00 | 33 943.00 | ||
218 Production of services sold - France | 372.00 | 372.00 | ||
232 Total operating income excluding VAT | 34 316.00 | 34 316.00 | ||
234 Purchases of goods (including customs duties) | 16 527.00 | 16 527.00 | ||
236 Inventory change (goods) | 1 144.00 | 1 144.00 | ||
242 Other external expenses | 10 769.00 | 10 769.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
254 Depreciation and amortization | 86.00 | 86.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 28 762.00 | 28 762.00 | ||
270 Operating profit | 5 553.00 | 5 553.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 437.00 | 437.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 5 029.00 | 5 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 580.00 | 580.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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