Grow your business safely with AJ MARKETING
All the information you need about AJ MARKETING to develop and secure your business in France
A
HOME >
CORPORATES
>
AJ MARKETING >
BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : AJ MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-06-30 | Complete |
| Name | AJ MARKETING |
| Siren | 902809565 |
| Closing | 2022-06-30 |
| Registry code | 2301 |
| Registration number | 186 |
| Management number | 2021B00218 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23300 LA SOUTERRAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 433.00 | |||
BH Other financial assets | 223.00 | |||
BJ TOTAL (I) | 1 655.00 | |||
BX Customers and related accounts | 1 134.00 | |||
BZ Other receivables | 960.00 | |||
CH Prepaid expenses | 1 432.00 | |||
CJ TOTAL (II) | 3 525.00 | |||
CO Grand total (0 to V) | 5 180.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 450.00 | 1 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 711.00 | -2 711.00 | ||
DL TOTAL (I) | -1 261.00 | -1 261.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 160.00 | 1 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 300.00 | 2 300.00 | ||
DX Trade payables and related accounts | 1 688.00 | 1 688.00 | ||
DY Tax and social security liabilities | 1 294.00 | 1 294.00 | ||
EC TOTAL (IV) | 6 441.00 | 6 441.00 | ||
EE Grand total (I to V) | 5 180.00 | 5 180.00 | ||
EG Accrued income and payables due within one year | 1 134.00 | 1 134.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 808.00 | |||
FJ Net sales | 7 808.00 | |||
FR Total operating income (I) | 7 808.00 | |||
FW Other purchases and external expenses | 9 944.00 | |||
FY Salaries and Wages | 425.00 | |||
GA Operating Expenses - Depreciation and Amortization | 121.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 10 492.00 | |||
GG - OPERATING RESULT (I - II) | -2 684.00 | |||
GR Interest and similar expenses | 26.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 808.00 | 7 808.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 519.00 | 10 519.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 711.00 | -2 711.00 | ||
all companies in France
Complete and comprehensive database.
