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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : AJOUDA.Com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | AJOUDA.Com |
| Siren | 751810490 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009453 |
| Management number | 2012B00666 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66730 PRATS-DE-SOURNIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 914.00 | 11 221.00 | 1 693.00 | 12 914.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 13 024.00 | 11 221.00 | 1 803.00 | 13 024.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 530.00 | 530.00 | 530.00 | |
084 Cash | 22 088.00 | 22 088.00 | 22 088.00 | |
096 Total Current Assets + Prepaid Expenses | 25 618.00 | 1 000.00 | 24 618.00 | 25 618.00 |
110 Total Assets | 38 642.00 | 12 221.00 | 26 421.00 | 38 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 149.00 | |||
136 Profit for the Year | -12 114.00 | |||
142 Total Equity - Total I | 25 135.00 | |||
166 Suppliers and related accounts | 157.00 | |||
172 Other debts | 1 129.00 | |||
176 Total debts | 1 286.00 | |||
180 Liabilities Total | 26 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 324.00 | 26 324.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 26 334.00 | 26 334.00 | ||
234 Purchases of goods (including customs duties) | 146.00 | 146.00 | ||
242 Other external expenses | 13 724.00 | 13 724.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 1 910.00 | 1 910.00 | ||
250 Staff compensation | 15 289.00 | 15 289.00 | ||
252 Social security contributions | 5 223.00 | 5 223.00 | ||
254 Depreciation and amortization | 1 156.00 | 1 156.00 | ||
256 Provisions | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 38 448.00 | 38 448.00 | ||
270 Operating profit | -12 114.00 | -12 114.00 | ||
310 Profit or loss | -12 114.00 | -12 114.00 | ||
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