Grow your business safely with A&J GROUP
All the information you need about A&J GROUP to develop and secure your business in France
A
HOME >
CORPORATES
>
A&J GROUP >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : A&J GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-07-13 | Public | 2021-03-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| 2018-04-09 | Public | 2015-12-31 | Complete |
| Name | A&J GROUP |
| Siren | 804770832 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/031261 |
| Management number | 2014B03264 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 AUCAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 54 203.00 | 54 203.00 | 54 203.00 | |
084 Cash | 6 394.00 | 6 394.00 | 6 394.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 60 835.00 | 60 835.00 | 60 835.00 | |
110 Total Assets | 210 835.00 | 210 835.00 | 210 835.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 7 599.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 42 669.00 | |||
142 Total Equity - Total I | 200 268.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 9 127.00 | |||
176 Total debts | 10 567.00 | |||
180 Liabilities Total | 210 835.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 38.00 | |||
232 Total operating income excluding VAT | 38.00 | |||
242 Other external expenses | 4 718.00 | 4 276.00 | 4 718.00 | |
264 Total operating expenses | 4 718.00 | 4 276.00 | 4 718.00 | |
270 Operating profit | -4 718.00 | -4 238.00 | -4 718.00 | |
280 Financial income | 43 387.00 | 136 762.00 | 43 387.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | 5 000.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 42 669.00 | 137 525.00 | 42 669.00 | |
all companies in France
Complete and comprehensive database.
