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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : AJLFX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| Name | AJLFX |
| Siren | 811950542 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15523 |
| Management number | 2015B02140 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 288.00 | 6 539.00 | 2 750.00 | 9 288.00 |
BH Other financial assets | 10 089.00 | 10 089.00 | 10 089.00 | |
BJ TOTAL (I) | 19 377.00 | 6 539.00 | 12 839.00 | 19 377.00 |
BZ Other receivables | 3 871.00 | 3 871.00 | 3 871.00 | |
CF Cash and cash equivalents | 8 588.00 | 8 588.00 | 8 588.00 | |
CJ TOTAL (II) | 12 459.00 | 12 459.00 | 12 459.00 | |
CO Grand total (0 to V) | 31 836.00 | 6 539.00 | 25 298.00 | 31 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 2 078.00 | -5 133.00 | 2 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 420.00 | 7 211.00 | -4 420.00 | |
DL TOTAL (I) | 5 658.00 | 10 078.00 | 5 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 881.00 | 11 451.00 | 14 881.00 | |
DX Trade payables and related accounts | 2 282.00 | 3 266.00 | 2 282.00 | |
DY Tax and social security liabilities | 2 476.00 | 367.00 | 2 476.00 | |
EC TOTAL (IV) | 19 640.00 | 15 085.00 | 19 640.00 | |
EE Grand total (I to V) | 25 298.00 | 25 163.00 | 25 298.00 | |
EI Including equity loans | 14 881.00 | 14 881.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 357.00 | 62 357.00 | 62 357.00 | |
FJ Net sales | 62 357.00 | 62 357.00 | 62 357.00 | |
FQ Other income | 615.00 | |||
FR Total operating income (I) | 62 971.00 | |||
FW Other purchases and external expenses | 57 417.00 | |||
FX Taxes, duties, and similar payments | 709.00 | |||
FY Salaries and Wages | 6 240.00 | |||
FZ Social Security Contributions | 2 330.00 | |||
GA Operating Expenses - Depreciation and Amortization | 694.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 67 391.00 | |||
GG - OPERATING RESULT (I - II) | -4 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 367.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 62 971.00 | 64 785.00 | 62 971.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 391.00 | 57 574.00 | 67 391.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 420.00 | 7 211.00 | -4 420.00 | |
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