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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : A.J.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | A.J.L. |
| Siren | 892597659 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 10322 |
| Management number | 2021B00047 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 637.00 | 156.00 | 1 481.00 | 1 637.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 2 817.00 | 156.00 | 2 661.00 | 2 817.00 |
060 Merchandise inventory | 4 370.00 | 4 370.00 | 4 370.00 | |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 2 322.00 | 2 322.00 | 2 322.00 | |
096 Total Current Assets + Prepaid Expenses | 7 928.00 | 7 928.00 | 7 928.00 | |
110 Total Assets | 10 745.00 | 156.00 | 10 589.00 | 10 745.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 441.00 | |||
142 Total Equity - Total I | 2 559.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 671.00 | |||
172 Other debts | 5 671.00 | |||
176 Total debts | 8 031.00 | |||
180 Liabilities Total | 10 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 613.00 | 17 613.00 | ||
232 Total operating income excluding VAT | 17 613.00 | 17 613.00 | ||
234 Purchases of goods (including customs duties) | 10 181.00 | 10 181.00 | ||
236 Inventory change (goods) | -4 370.00 | -4 370.00 | ||
242 Other external expenses | 14 088.00 | 14 088.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 20 054.00 | 20 054.00 | ||
270 Operating profit | -2 441.00 | -2 441.00 | ||
310 Profit or loss | -2 441.00 | -2 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 637.00 | 1 637.00 | ||
482 INCREASES Financial Assets | 1 180.00 | 1 180.00 | ||
492 Total Fixed Assets (Increases) | 2 817.00 | 2 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 149.00 | 1 149.00 | ||
378 Amount of deductible VAT on goods and services | 1 786.00 | 1 786.00 | ||
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