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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : AJI LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| Name | AJI LOCATION |
| Siren | 845113323 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 1137 |
| Management number | 2020B00821 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 9 651.00 | 9 651.00 | 9 651.00 | |
096 Total Current Assets + Prepaid Expenses | 10 192.00 | 10 192.00 | 10 192.00 | |
110 Total Assets | 10 192.00 | 10 192.00 | 10 192.00 | |
120 Share or Individual Capital | 999.00 | |||
134 Retained Earnings | -3 102.00 | |||
136 Profit for the Year | -3 306.00 | |||
142 Total Equity - Total I | -5 409.00 | |||
172 Other debts | 15 600.00 | |||
176 Total debts | 15 600.00 | |||
180 Liabilities Total | 10 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 3 240.00 | 3 240.00 | ||
264 Total operating expenses | 3 240.00 | 3 240.00 | ||
270 Operating profit | -3 240.00 | -3 240.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | -3 306.00 | -3 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
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