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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : AJ PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-01-31 | Simplified |
| 2021-04-26 | Public | 2021-01-31 | Simplified |
| Name | AJ PAYSAGES |
| Siren | 881033039 |
| Closing | 2022-01-31 |
| Registry code | 8401 |
| Registration number | 1768 |
| Management number | 2020B00229 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84760 Saint-Martin-de-la-Brasque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 114.00 | 3 200.00 | 5 914.00 | 9 114.00 |
044 Total Fixed Assets | 9 114.00 | 3 200.00 | 5 914.00 | 9 114.00 |
050 Raw materials, supplies, in progress | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 8 122.00 | 8 122.00 | 8 122.00 | |
096 Total Current Assets + Prepaid Expenses | 9 834.00 | 9 834.00 | 9 834.00 | |
110 Total Assets | 18 948.00 | 3 200.00 | 15 748.00 | 18 948.00 |
120 Share or Individual Capital | 1 500.00 | |||
130 Regulated Reserves | 150.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | 14 072.00 | |||
142 Total Equity - Total I | 15 748.00 | |||
180 Liabilities Total | 15 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 440.00 | 2 440.00 | ||
218 Production of services sold - France | 33 384.00 | 33 384.00 | ||
230 Other income | 6 225.00 | 6 225.00 | ||
232 Total operating income excluding VAT | 42 049.00 | 42 049.00 | ||
234 Purchases of goods (including customs duties) | 1 732.00 | 1 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 281.00 | 281.00 | ||
242 Other external expenses | 22 029.00 | 22 029.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
252 Social security contributions | 1 404.00 | 1 404.00 | ||
254 Depreciation and amortization | 2 094.00 | 2 094.00 | ||
264 Total operating expenses | 27 977.00 | 27 977.00 | ||
270 Operating profit | 14 072.00 | 14 072.00 | ||
310 Profit or loss | 14 072.00 | 14 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 586.00 | 5 586.00 | ||
490 Total Fixed Assets (Gross Value) | 3 528.00 | 3 528.00 | ||
492 Total Fixed Assets (Increases) | 5 586.00 | 5 586.00 | ||
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