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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : AJ3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | AJ3M |
| Siren | 518809686 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 8030 |
| Management number | 2021B01048 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 075.00 | 137 193.00 | 91 883.00 | 229 075.00 |
044 Total Fixed Assets | 229 075.00 | 137 193.00 | 91 883.00 | 229 075.00 |
072 Receivables – Other | 16 514.00 | 16 514.00 | 16 514.00 | |
084 Cash | 13 188.00 | 13 188.00 | 13 188.00 | |
096 Total Current Assets + Prepaid Expenses | 29 702.00 | 29 702.00 | 29 702.00 | |
110 Total Assets | 258 777.00 | 137 193.00 | 121 584.00 | 258 777.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 784.00 | |||
136 Profit for the Year | 2 765.00 | |||
142 Total Equity - Total I | 10 549.00 | |||
156 Loans and similar debts | 110 773.00 | |||
166 Suppliers and related accounts | 262.00 | |||
176 Total debts | 111 035.00 | |||
180 Liabilities Total | 121 584.00 | |||
195 Of which payables due in more than one year | 95 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 329.00 | 12 329.00 | ||
232 Total operating income excluding VAT | 12 329.00 | 12 329.00 | ||
242 Other external expenses | 2 075.00 | 2 075.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
254 Depreciation and amortization | 5 715.00 | 5 715.00 | ||
264 Total operating expenses | 8 750.00 | 8 750.00 | ||
270 Operating profit | 3 579.00 | 3 579.00 | ||
294 Financial expenses | 813.00 | 813.00 | ||
310 Profit or loss | 2 765.00 | 2 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 375.00 | 1 375.00 | ||
490 Total Fixed Assets (Gross Value) | 227 700.00 | 227 700.00 | ||
492 Total Fixed Assets (Increases) | 1 375.00 | 1 375.00 | ||
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