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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AJ RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-04-19 | Public | 2020-12-31 | Simplified |
| Name | AJ RENOV |
| Siren | 852972116 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25483 |
| Management number | 2019B08044 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 729.00 | 6 771.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 729.00 | 6 771.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 11 255.00 | 11 255.00 | 11 255.00 | |
072 Receivables – Other | 1 835.00 | 1 835.00 | 1 835.00 | |
084 Cash | 1 142.00 | 1 142.00 | 1 142.00 | |
096 Total Current Assets + Prepaid Expenses | 14 232.00 | 14 232.00 | 14 232.00 | |
110 Total Assets | 21 732.00 | 729.00 | 21 003.00 | 21 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 438.00 | |||
142 Total Equity - Total I | 15 438.00 | |||
166 Suppliers and related accounts | 849.00 | |||
172 Other debts | 4 715.00 | |||
176 Total debts | 5 565.00 | |||
180 Liabilities Total | 21 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 68 021.00 | 68 021.00 | ||
218 Production of services sold - France | 68 021.00 | 68 021.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 022.00 | 68 022.00 | ||
242 Other external expenses | 46 391.00 | 46 391.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
250 Staff compensation | 3 173.00 | 3 173.00 | ||
252 Social security contributions | 706.00 | 706.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 51 036.00 | 51 036.00 | ||
270 Operating profit | 16 986.00 | 16 986.00 | ||
306 Income tax's | 2 548.00 | 2 548.00 | ||
310 Profit or loss | 14 438.00 | 14 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 046.00 | 1 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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