Grow your business safely with A J
All the information you need about A J to develop and secure your business in France
A
HOME >
CORPORATES
>
A J >
BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : A J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | A J |
| Siren | 894472323 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 26778 |
| Management number | 2021B00879 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 13 310.00 | 13 310.00 | 13 310.00 | |
096 Total Current Assets + Prepaid Expenses | 13 370.00 | 13 370.00 | 13 370.00 | |
110 Total Assets | 13 470.00 | 13 470.00 | 13 470.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 10 515.00 | |||
142 Total Equity - Total I | 11 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 1 955.00 | |||
176 Total debts | 1 955.00 | |||
180 Liabilities Total | 13 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | ||
242 Other external expenses | 630.00 | 630.00 | ||
264 Total operating expenses | 630.00 | 630.00 | ||
270 Operating profit | 12 370.00 | 12 370.00 | ||
306 Income tax's | 1 855.00 | 1 855.00 | ||
310 Profit or loss | 10 515.00 | 10 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 600.00 | 2 600.00 | ||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
all companies in France
Complete and comprehensive database.
