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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : AJIL Perform'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-05-31 | Simplified |
| Name | AJIL Perform' |
| Siren | 902210665 |
| Closing | 2022-05-31 |
| Registry code | 1704 |
| Registration number | 8811 |
| Management number | 2021B01238 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17137 Nieul-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 873.00 | 13 873.00 | 13 873.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 14 047.00 | 14 047.00 | 14 047.00 | |
110 Total Assets | 14 047.00 | 14 047.00 | 14 047.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 757.00 | |||
142 Total Equity - Total I | 7 757.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 298.00 | |||
172 Other debts | 5 771.00 | |||
176 Total debts | 6 291.00 | |||
180 Liabilities Total | 14 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 116.00 | 34 116.00 | ||
232 Total operating income excluding VAT | 34 116.00 | 34 116.00 | ||
242 Other external expenses | 5 180.00 | 5 180.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 4 487.00 | 4 487.00 | ||
264 Total operating expenses | 26 167.00 | 26 167.00 | ||
270 Operating profit | 7 949.00 | 7 949.00 | ||
306 Income tax's | 1 192.00 | 1 192.00 | ||
310 Profit or loss | 6 757.00 | 6 757.00 | ||
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