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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : AJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-10-31 | Simplified |
| 2022-06-01 | Public | 2021-10-31 | Simplified |
| Name | AJ INVEST |
| Siren | 889705794 |
| Closing | 2022-10-31 |
| Registry code | 6403 |
| Registration number | 2009 |
| Management number | 2020B00747 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 304.00 | 8 950.00 | 3 354.00 | 12 304.00 |
040 Financial Assets | 356 100.00 | 356 100.00 | 356 100.00 | |
044 Total Fixed Assets | 368 404.00 | 8 950.00 | 359 454.00 | 368 404.00 |
072 Receivables – Other | 17 400.00 | 17 400.00 | 17 400.00 | |
084 Cash | 297 111.00 | 297 111.00 | 297 111.00 | |
092 Prepaid expenses | 2 871.00 | 2 871.00 | 2 871.00 | |
096 Total Current Assets + Prepaid Expenses | 317 381.00 | 317 381.00 | 317 381.00 | |
110 Total Assets | 685 785.00 | 8 950.00 | 676 836.00 | 685 785.00 |
120 Share or Individual Capital | 659 440.00 | |||
126 Legal Reserve | 402.00 | |||
132 Other Reserves | 7 633.00 | |||
136 Profit for the Year | 439.00 | |||
142 Total Equity - Total I | 667 914.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 8 754.00 | |||
176 Total debts | 8 921.00 | |||
180 Liabilities Total | 676 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 800.00 | 153 900.00 | 190 800.00 | |
230 Other income | 2.00 | 45.00 | 2.00 | |
232 Total operating income excluding VAT | 190 802.00 | 153 945.00 | 190 802.00 | |
242 Other external expenses | 22 227.00 | 11 644.00 | 22 227.00 | |
244 Taxes, duties and similar payments | 10 353.00 | 9 753.00 | 10 353.00 | |
250 Staff compensation | 85 361.00 | 66 448.00 | 85 361.00 | |
252 Social security contributions | 63 908.00 | 52 845.00 | 63 908.00 | |
254 Depreciation and amortization | 6 152.00 | 2 798.00 | 6 152.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 188 002.00 | 143 487.00 | 188 002.00 | |
270 Operating profit | 2 800.00 | 10 458.00 | 2 800.00 | |
280 Financial income | 355.00 | 150.00 | 355.00 | |
306 Income tax's | 2 716.00 | 2 573.00 | 2 716.00 | |
310 Profit or loss | 439.00 | 8 035.00 | 439.00 | |
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