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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : AJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-06-30 | Complete |
| 2021-02-04 | Public | 2020-06-30 | Complete |
| 2020-01-14 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Complete |
| 2018-04-26 | Public | 2017-06-30 | Complete |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | AJP |
| Siren | 493674113 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/004878 |
| Management number | 2007B00296 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 130 000.00 | 130 000.00 | 130 000.00 | |
BZ Other receivables | 32 595.00 | 32 595.00 | 32 595.00 | |
CF Cash and cash equivalents | 3 588.00 | 3 588.00 | 3 588.00 | |
CJ TOTAL (II) | 36 183.00 | 36 183.00 | 36 183.00 | |
CO Grand total (0 to V) | 166 183.00 | 166 183.00 | 166 183.00 | |
CU Other investments | 130 000.00 | 130 000.00 | 130 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 120.00 | 7 120.00 | 7 120.00 | |
DH Retained earnings | -1 994.00 | -3 720.00 | -1 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 100.00 | 1 726.00 | 18 100.00 | |
DL TOTAL (I) | 24 326.00 | 6 226.00 | 24 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 857.00 | 140 657.00 | 141 857.00 | |
DY Tax and social security liabilities | 304.00 | |||
EC TOTAL (IV) | 141 857.00 | 140 961.00 | 141 857.00 | |
EE Grand total (I to V) | 166 183.00 | 147 187.00 | 166 183.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 74.00 | |||
GF Total Operating Expenses (II) | 74.00 | |||
GG - OPERATING RESULT (I - II) | -74.00 | |||
GJ Financial income from other securities and fixed asset receivables | 21 368.00 | |||
GP Total financial income (V) | 21 368.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 368.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 194.00 | 3 677.00 | 3 194.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 368.00 | 5 532.00 | 21 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 268.00 | 3 806.00 | 3 268.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 100.00 | 1 726.00 | 18 100.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 141 857.00 | 141 857.00 | 141 857.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 595.00 | 32 595.00 | 32 595.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 141 857.00 | 141 857.00 | 141 857.00 | |
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