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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : A.J.C. BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-06-08 | Public | 2020-09-30 | Simplified |
| 2020-11-09 | Public | 2018-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| Name | A.J.C. BIO |
| Siren | 485352967 |
| Closing | 2021-09-30 |
| Registry code | 4701 |
| Registration number | 1128 |
| Management number | 2018B00484 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47110 SAINTE-LIVRADE-SUR-LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 11 075.00 | 11 075.00 | 11 075.00 | |
096 Total Current Assets + Prepaid Expenses | 12 924.00 | 12 924.00 | 12 924.00 | |
110 Total Assets | 12 924.00 | 12 924.00 | 12 924.00 | |
120 Share or Individual Capital | 23 000.00 | |||
134 Retained Earnings | -12 408.00 | |||
136 Profit for the Year | 914.00 | |||
142 Total Equity - Total I | 11 506.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 639.00 | |||
176 Total debts | 1 419.00 | |||
180 Liabilities Total | 12 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 900.00 | 2 900.00 | ||
232 Total operating income excluding VAT | 2 900.00 | 2 900.00 | ||
242 Other external expenses | 1 894.00 | 3 417.00 | 1 894.00 | |
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
264 Total operating expenses | 1 986.00 | 3 417.00 | 1 986.00 | |
270 Operating profit | 914.00 | -3 417.00 | 914.00 | |
280 Financial income | 140.00 | |||
290 Exceptional income | 13 008.00 | |||
300 Exceptional expenses | 13 008.00 | |||
310 Profit or loss | 914.00 | -3 277.00 | 914.00 | |
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