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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : AJ SUD TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-03-31 | Simplified |
| 2022-01-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-03-31 | Simplified |
| Name | AJ SUD TRANS |
| Siren | 819952029 |
| Closing | 2022-03-31 |
| Registry code | 5902 |
| Registration number | B2022/005738 |
| Management number | 2016B00335 |
| Activity code | 4941B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59850 NIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 445.00 | 445.00 | 445.00 | |
044 Total Fixed Assets | 445.00 | 445.00 | 445.00 | |
064 Advances and down payments on orders | 5 800.00 | 5 800.00 | 5 800.00 | |
068 Receivables – Trade and related accounts | 349 444.00 | 349 444.00 | 349 444.00 | |
072 Receivables – Other | 81 462.00 | 81 462.00 | 81 462.00 | |
084 Cash | 20 662.00 | 20 662.00 | 20 662.00 | |
092 Prepaid expenses | 7 245.00 | 7 245.00 | 7 245.00 | |
096 Total Current Assets + Prepaid Expenses | 464 613.00 | 464 613.00 | 464 613.00 | |
110 Total Assets | 465 058.00 | 465 058.00 | 465 058.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 33 924.00 | |||
136 Profit for the Year | 2 848.00 | |||
142 Total Equity - Total I | 58 772.00 | |||
156 Loans and similar debts | 314.00 | |||
166 Suppliers and related accounts | 240 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 516.00 | |||
172 Other debts | 165 121.00 | |||
176 Total debts | 406 285.00 | |||
180 Liabilities Total | 465 058.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 445.00 | 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 370 902.00 | 370 902.00 | ||
378 Amount of deductible VAT on goods and services | 244 758.00 | 244 758.00 | ||
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