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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : AJSL PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-04-05 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | AJSL PARTNERS |
| Siren | 804712859 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42242 |
| Management number | 2014B19437 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 111.00 | 1 692.00 | 1 418.00 | 3 111.00 |
BJ TOTAL (I) | 3 111.00 | 1 692.00 | 1 418.00 | 3 111.00 |
BZ Other receivables | 1 134.00 | 1 134.00 | 1 134.00 | |
CF Cash and cash equivalents | 13 712.00 | 13 712.00 | 13 712.00 | |
CH Prepaid expenses | 1 577.00 | 1 577.00 | 1 577.00 | |
CJ TOTAL (II) | 16 424.00 | 16 424.00 | 16 424.00 | |
CO Grand total (0 to V) | 19 534.00 | 1 692.00 | 17 842.00 | 19 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -2 583.00 | -2 583.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 008.00 | -2 583.00 | 2 008.00 | |
DL TOTAL (I) | 14 425.00 | 12 417.00 | 14 425.00 | |
DX Trade payables and related accounts | 3 417.00 | 6 320.00 | 3 417.00 | |
DY Tax and social security liabilities | 75.00 | |||
EB Prepaid income (2) | 720.00 | |||
EC TOTAL (IV) | 3 417.00 | 7 115.00 | 3 417.00 | |
EE Grand total (I to V) | 17 842.00 | 19 532.00 | 17 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 760.00 | 12 760.00 | 12 760.00 | |
FJ Net sales | 12 760.00 | 12 760.00 | 12 760.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 12 762.00 | |||
FW Other purchases and external expenses | 9 091.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 020.00 | |||
GF Total Operating Expenses (II) | 10 185.00 | |||
GG - OPERATING RESULT (I - II) | 2 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 568.00 | 568.00 | ||
HH Total exceptional expenses (VIII) | 568.00 | 568.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -568.00 | -568.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 762.00 | 6 986.00 | 12 762.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 753.00 | 9 570.00 | 10 753.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 008.00 | -2 583.00 | 2 008.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 417.00 | 3 417.00 | 3 417.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 711.00 | 2 711.00 | 2 711.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 417.00 | 3 417.00 | 3 417.00 | |
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