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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : AJG-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AJG-CONSEIL |
| Siren | 512077959 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 5768 |
| Management number | 2009B00421 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17390 La Tremblade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 123.00 | 3 317.00 | 806.00 | 4 123.00 |
044 Total Fixed Assets | 4 123.00 | 3 317.00 | 806.00 | 4 123.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 22 555.00 | 22 555.00 | 22 555.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 38 351.00 | 38 351.00 | 38 351.00 | |
110 Total Assets | 42 474.00 | 3 317.00 | 39 156.00 | 42 474.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 2 481.00 | |||
132 Other Reserves | 1 055.00 | |||
136 Profit for the Year | 17 186.00 | |||
142 Total Equity - Total I | 32 722.00 | |||
166 Suppliers and related accounts | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 6 260.00 | |||
176 Total debts | 6 434.00 | |||
180 Liabilities Total | 39 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 640.00 | 60 511.00 | 47 640.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 48 140.00 | 60 512.00 | 48 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 23 117.00 | 27 374.00 | 23 117.00 | |
244 Taxes, duties and similar payments | 359.00 | 908.00 | 359.00 | |
250 Staff compensation | 10 970.00 | |||
252 Social security contributions | 3 226.00 | 5 036.00 | 3 226.00 | |
254 Depreciation and amortization | 826.00 | 826.00 | 826.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 27 538.00 | 45 114.00 | 27 538.00 | |
270 Operating profit | 20 602.00 | 15 398.00 | 20 602.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 383.00 | 240.00 | 383.00 | |
306 Income tax's | 3 033.00 | 2 517.00 | 3 033.00 | |
310 Profit or loss | 17 186.00 | 12 641.00 | 17 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 5 355.00 | 5 355.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
494 Total Fixed Assets (Decreases) | 2 197.00 | 2 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 528.00 | 9 528.00 | ||
378 Amount of deductible VAT on goods and services | 1 765.00 | 1 765.00 | ||
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