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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : AJ2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | AJ2M |
| Siren | 849236674 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 14806 |
| Management number | 2019B00458 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 DOMPIERRE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 395 189.00 | 20 748.00 | 374 441.00 | 395 189.00 |
044 Total Fixed Assets | 395 189.00 | 20 748.00 | 374 441.00 | 395 189.00 |
064 Advances and down payments on orders | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | ||||
084 Cash | 5 881.00 | 5 881.00 | 5 881.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 231.00 | 8 231.00 | 8 231.00 | |
110 Total Assets | 403 420.00 | 20 748.00 | 382 672.00 | 403 420.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 155.00 | |||
136 Profit for the Year | 6 751.00 | |||
142 Total Equity - Total I | 6 595.00 | |||
156 Loans and similar debts | 337 670.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 988.00 | |||
172 Other debts | 37 038.00 | |||
174 Prepaid income | 490.00 | |||
176 Total debts | 376 077.00 | |||
180 Liabilities Total | 382 672.00 | |||
195 Of which payables due in more than one year | 329 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 393.00 | 14 014.00 | 39 393.00 | |
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 39 474.00 | 14 014.00 | 39 474.00 | |
242 Other external expenses | 8 442.00 | 7 874.00 | 8 442.00 | |
244 Taxes, duties and similar payments | 3 518.00 | 1 960.00 | 3 518.00 | |
252 Social security contributions | 1 239.00 | 147.00 | 1 239.00 | |
254 Depreciation and amortization | 14 415.00 | 6 333.00 | 14 415.00 | |
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 27 874.00 | 16 314.00 | 27 874.00 | |
270 Operating profit | 11 601.00 | -2 300.00 | 11 601.00 | |
294 Financial expenses | 4 850.00 | 2 856.00 | 4 850.00 | |
310 Profit or loss | 6 751.00 | -5 155.00 | 6 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 65 081.00 | 65 081.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 631.00 | 631.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 135.00 | 1 135.00 | ||
490 Total Fixed Assets (Gross Value) | 328 342.00 | 328 342.00 | ||
492 Total Fixed Assets (Increases) | 66 847.00 | 66 847.00 | ||
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