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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : AJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2022-04-30 | Simplified |
| Name | AJC |
| Siren | 890605512 |
| Closing | 2022-04-30 |
| Registry code | 3003 |
| Registration number | B2022/008210 |
| Management number | 2020B02236 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 969 732.00 | 969 732.00 | 969 732.00 | |
044 Total Fixed Assets | 969 732.00 | 969 732.00 | 969 732.00 | |
084 Cash | 3 697.00 | 3 697.00 | 3 697.00 | |
096 Total Current Assets + Prepaid Expenses | 3 697.00 | 3 697.00 | 3 697.00 | |
110 Total Assets | 973 430.00 | 973 430.00 | 973 430.00 | |
120 Share or Individual Capital | 740 000.00 | |||
126 Legal Reserve | 1 385.00 | |||
136 Profit for the Year | 63 839.00 | |||
142 Total Equity - Total I | 805 224.00 | |||
156 Loans and similar debts | 168 206.00 | |||
172 Other debts | ||||
176 Total debts | 168 206.00 | |||
180 Liabilities Total | 973 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 611 932.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 61 200.00 | |||
195 Of which payables due in more than one year | 140 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 626.00 | 1 387.00 | 3 626.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 627.00 | 1 387.00 | 3 627.00 | |
270 Operating profit | -3 627.00 | -1 387.00 | -3 627.00 | |
280 Financial income | 70 000.00 | 30 000.00 | 70 000.00 | |
290 Exceptional income | 61 200.00 | 11 000.00 | 61 200.00 | |
294 Financial expenses | 2 534.00 | 918.00 | 2 534.00 | |
300 Exceptional expenses | 61 200.00 | 11 000.00 | 61 200.00 | |
310 Profit or loss | 63 839.00 | 27 696.00 | 63 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 611 932.00 | 611 932.00 | ||
484 DECREASES Financial Assets | 61 200.00 | 61 200.00 | ||
490 Total Fixed Assets (Gross Value) | 419 000.00 | 419 000.00 | ||
492 Total Fixed Assets (Increases) | 611 932.00 | 611 932.00 | ||
494 Total Fixed Assets (Decreases) | 61 200.00 | 61 200.00 | ||
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