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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : AJ DIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | AJ DIAG |
| Siren | 904590189 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38792 |
| Management number | 2021B11501 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 43.00 | 747.00 | 790.00 |
028 Tangible Assets | 667.00 | 13.00 | 654.00 | 667.00 |
044 Total Fixed Assets | 1 457.00 | 56.00 | 1 401.00 | 1 457.00 |
068 Receivables – Trade and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 2 321.00 | 2 321.00 | 2 321.00 | |
096 Total Current Assets + Prepaid Expenses | 4 219.00 | 4 219.00 | 4 219.00 | |
110 Total Assets | 5 676.00 | 56.00 | 5 619.00 | 5 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 404.00 | |||
142 Total Equity - Total I | 3 404.00 | |||
166 Suppliers and related accounts | 948.00 | |||
172 Other debts | 1 268.00 | |||
176 Total debts | 2 216.00 | |||
180 Liabilities Total | 5 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 524.00 | 3 524.00 | ||
232 Total operating income excluding VAT | 3 524.00 | 3 524.00 | ||
242 Other external expenses | 615.00 | 615.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 696.00 | 696.00 | ||
270 Operating profit | 2 828.00 | 2 828.00 | ||
306 Income tax's | 424.00 | 424.00 | ||
310 Profit or loss | 2 404.00 | 2 404.00 | ||
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