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A HOME > CORPORATES > AJY AUTOS > BALANCE SHEET ( 2023-03-01)

THE LIST OF BALANCE SHEET : AJY AUTOS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-01 Public 2021-12-31 Simplified
NameAJY AUTOS
Siren898792619
Closing2021-12-31
Registry code 3102
Registration number B2023/003976
Management number2021B02390
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2023-03-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31340 VILLEMUR-SUR-TARN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 600.00 1 600.00 1 600.00
044 Total Fixed Assets 1 600.00 1 600.00 1 600.00
072 Receivables – Other 1 311.00 1 311.00 1 311.00
084 Cash 845.00 845.00 845.00
096 Total Current Assets + Prepaid Expenses 2 156.00 2 156.00 2 156.00
110 Total Assets 3 756.00 3 756.00 3 756.00
120 Share or Individual Capital 1 200.00
136 Profit for the Year -11 491.00
142 Total Equity - Total I -10 291.00
166 Suppliers and related accounts 2 180.00
169 Other debts including current accounts of partners for fiscal year N 11 867.00
172 Other debts 11 867.00
176 Total debts 14 047.00
180 Liabilities Total 3 756.00
182 Cost of fixed assets acquired or created during the financial year 1 600.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 644.00 7 644.00
232 Total operating income excluding VAT 7 644.00 7 644.00
234 Purchases of goods (including customs duties) 605.00 605.00
238 Purchases of raw materials and other supplies (including royalties 153.00 153.00
242 Other external expenses 18 375.00 18 375.00
264 Total operating expenses 19 134.00 19 134.00
270 Operating profit -11 491.00 -11 491.00
310 Profit or loss -11 491.00 -11 491.00

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