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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : AJUSTE SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AJUSTE SENS |
| Siren | 818091043 |
| Closing | 2022-06-30 |
| Registry code | 8002 |
| Registration number | B2022/009249 |
| Management number | 2016B00107 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 722.00 | 40 861.00 | 11 861.00 | 52 722.00 |
040 Financial Assets | 655.00 | 655.00 | 655.00 | |
044 Total Fixed Assets | 53 377.00 | 40 861.00 | 12 516.00 | 53 377.00 |
068 Receivables – Trade and related accounts | 265 135.00 | 265 135.00 | 265 135.00 | |
072 Receivables – Other | 13 321.00 | 13 321.00 | 13 321.00 | |
084 Cash | 288 134.00 | 288 134.00 | 288 134.00 | |
092 Prepaid expenses | 2 612.00 | 2 612.00 | 2 612.00 | |
096 Total Current Assets + Prepaid Expenses | 569 202.00 | 569 202.00 | 569 202.00 | |
110 Total Assets | 622 579.00 | 40 861.00 | 581 718.00 | 622 579.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 233 865.00 | |||
136 Profit for the Year | 143 128.00 | |||
142 Total Equity - Total I | 387 992.00 | |||
156 Loans and similar debts | 149.00 | |||
166 Suppliers and related accounts | 53 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 266.00 | |||
172 Other debts | 122 108.00 | |||
174 Prepaid income | 18 223.00 | |||
176 Total debts | 193 726.00 | |||
180 Liabilities Total | 581 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 638.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 638.00 | 7 638.00 | ||
490 Total Fixed Assets (Gross Value) | 46 322.00 | 46 322.00 | ||
492 Total Fixed Assets (Increases) | 7 638.00 | 7 638.00 | ||
494 Total Fixed Assets (Decreases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 154 637.00 | 154 637.00 | ||
378 Amount of deductible VAT on goods and services | 73 576.00 | 73 576.00 | ||
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