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 (
2022-09-06)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 118179 |
| Management number | 2009B01112 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| 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 | 3 772.00 | 1 612.00 | 2 160.00 | 3 772.00 |
044 Total Fixed Assets | 6 892.00 | 4 732.00 | 2 160.00 | 6 892.00 |
084 Cash | 21 867.00 | 21 867.00 | 21 867.00 | |
096 Total Current Assets + Prepaid Expenses | 21 867.00 | 21 867.00 | 21 867.00 | |
110 Total Assets | 28 759.00 | 4 732.00 | 24 027.00 | 28 759.00 |
120 Share or Individual Capital | 3 200.00 | |||
134 Retained Earnings | -981.00 | |||
136 Profit for the Year | 3 982.00 | |||
142 Total Equity - Total I | 6 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 267.00 | |||
172 Other debts | 17 826.00 | |||
176 Total debts | 17 826.00 | |||
180 Liabilities Total | 24 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 927.00 | 40 927.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 40 934.00 | 40 934.00 | ||
242 Other external expenses | 13 429.00 | 13 429.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 16 100.00 | 16 100.00 | ||
252 Social security contributions | 6 234.00 | 6 234.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 422.00 | 36 422.00 | ||
270 Operating profit | 4 512.00 | 4 512.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 3 982.00 | 3 982.00 | ||
378 Amount of deductible VAT on goods and services | 802.00 | 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 341.00 | 1 341.00 | ||
490 Total Fixed Assets (Gross Value) | 5 551.00 | 5 551.00 | ||
492 Total Fixed Assets (Increases) | 1 341.00 | 1 341.00 | ||
all companies in France
Complete and comprehensive database.
