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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : 2AJM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | 2AJM IMMOBILIER |
| Siren | 828017426 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/002139 |
| Management number | 2017B00078 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43120 MONISTROL-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 2 373.00 | 2 373.00 | 2 373.00 | |
096 Total Current Assets + Prepaid Expenses | 2 582.00 | 2 582.00 | 2 582.00 | |
110 Total Assets | 2 582.00 | 2 582.00 | 2 582.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 303.00 | |||
136 Profit for the Year | -1 249.00 | |||
142 Total Equity - Total I | 1 254.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 143.00 | |||
172 Other debts | 1 143.00 | |||
176 Total debts | 1 328.00 | |||
180 Liabilities Total | 2 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 763.00 | 4 767.00 | 5 763.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 5 763.00 | 4 769.00 | 5 763.00 | |
242 Other external expenses | 6 787.00 | 6 909.00 | 6 787.00 | |
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 144.00 | 222.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 7 013.00 | 7 054.00 | 7 013.00 | |
270 Operating profit | -1 249.00 | -2 285.00 | -1 249.00 | |
310 Profit or loss | -1 249.00 | -2 285.00 | -1 249.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 153.00 | 1 153.00 | ||
378 Amount of deductible VAT on goods and services | 718.00 | 718.00 | ||
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