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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : SELARL DOCTEUR AAJAJI ET ASSOCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-24 | Partially confidential | 2021-09-30 | Simplified |
| Name | SELARL DOCTEUR AAJAJI ET ASSOCIE |
| Siren | 813755998 |
| Closing | 2022-09-30 |
| Registry code | 5103 |
| Registration number | 759 |
| Management number | 2015D00479 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51370 Champigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 662.00 | 40 691.00 | 29 971.00 | 70 662.00 |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 70 756.00 | 40 691.00 | 30 065.00 | 70 756.00 |
050 Raw materials, supplies, in progress | 43 072.00 | 43 072.00 | 43 072.00 | |
072 Receivables – Other | 215 214.00 | 215 214.00 | 215 214.00 | |
084 Cash | 64 415.00 | 64 415.00 | 64 415.00 | |
092 Prepaid expenses | 39 384.00 | 39 384.00 | 39 384.00 | |
096 Total Current Assets + Prepaid Expenses | 362 085.00 | 362 085.00 | 362 085.00 | |
110 Total Assets | 432 841.00 | 40 691.00 | 392 150.00 | 432 841.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 183 590.00 | |||
136 Profit for the Year | 76 930.00 | |||
142 Total Equity - Total I | 271 520.00 | |||
166 Suppliers and related accounts | 31 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 76 075.00 | |||
174 Prepaid income | 12 736.00 | |||
176 Total debts | 120 630.00 | |||
180 Liabilities Total | 392 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 612.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 234.00 | 1 234.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 379.00 | 5 379.00 | ||
490 Total Fixed Assets (Gross Value) | 69 439.00 | 69 439.00 | ||
492 Total Fixed Assets (Increases) | 6 612.00 | 6 612.00 | ||
494 Total Fixed Assets (Decreases) | 5 295.00 | 5 295.00 | ||
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