Grow your business safely with AJL
All the information you need about AJL to develop and secure your business in France
A
HOME >
CORPORATES
>
AJL >
BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : AJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2021-03-11 | Public | 2020-06-30 | Simplified |
| 2020-02-25 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | AJL |
| Siren | 381556703 |
| Closing | 2022-06-30 |
| Registry code | 0605 |
| Registration number | 764 |
| Management number | 1991B00484 |
| Activity code | 4532Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 787.00 | 2 482.00 | 1 305.00 | 3 787.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 3 970.00 | 2 482.00 | 1 488.00 | 3 970.00 |
068 Receivables – Trade and related accounts | 18 084.00 | 18 084.00 | 18 084.00 | |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 18 011.00 | 18 011.00 | 18 011.00 | |
092 Prepaid expenses | 1 451.00 | 1 451.00 | 1 451.00 | |
096 Total Current Assets + Prepaid Expenses | 37 928.00 | 37 928.00 | 37 928.00 | |
110 Total Assets | 41 898.00 | 2 482.00 | 39 416.00 | 41 898.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 49 647.00 | |||
134 Retained Earnings | -16 115.00 | |||
136 Profit for the Year | -11 539.00 | |||
142 Total Equity - Total I | 30 377.00 | |||
166 Suppliers and related accounts | 5 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 3 245.00 | |||
176 Total debts | 9 039.00 | |||
180 Liabilities Total | 39 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 390.00 | 141 146.00 | 153 390.00 | |
218 Production of services sold - France | 1 457.00 | 1 400.00 | 1 457.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 154 852.00 | 142 548.00 | 154 852.00 | |
234 Purchases of goods (including customs duties) | 96 586.00 | 85 984.00 | 96 586.00 | |
236 Inventory change (goods) | 2 220.00 | |||
242 Other external expenses | 29 111.00 | 25 067.00 | 29 111.00 | |
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 3 362.00 | 3 271.00 | 3 362.00 | |
24B (including equipment leasing) | 4 213.00 | 4 213.00 | ||
250 Staff compensation | 27 561.00 | 20 200.00 | 27 561.00 | |
252 Social security contributions | 9 366.00 | 8 638.00 | 9 366.00 | |
254 Depreciation and amortization | 290.00 | 136.00 | 290.00 | |
262 Other expenses | 115.00 | 62.00 | 115.00 | |
264 Total operating expenses | 166 391.00 | 145 579.00 | 166 391.00 | |
270 Operating profit | -11 539.00 | -3 031.00 | -11 539.00 | |
310 Profit or loss | -11 539.00 | -3 031.00 | -11 539.00 | |
all companies in France
Complete and comprehensive database.
