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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : AJANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | AJANTIS |
| Siren | 809008402 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74678 |
| Management number | 2015B01469 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 589.00 | 517.00 | 1 072.00 | 1 589.00 |
BJ TOTAL (I) | 1 589.00 | 517.00 | 1 072.00 | 1 589.00 |
BV Advances and down payments on orders | 618.00 | 618.00 | 618.00 | |
BX Customers and related accounts | 24 192.00 | 24 192.00 | 24 192.00 | |
BZ Other receivables | 10 316.00 | 10 316.00 | 10 316.00 | |
CF Cash and cash equivalents | 30 330.00 | 30 330.00 | 30 330.00 | |
CJ TOTAL (II) | 65 455.00 | 65 455.00 | 65 455.00 | |
CO Grand total (0 to V) | 67 044.00 | 517.00 | 66 527.00 | 67 044.00 |
| 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 | ||
DG Other reserves | 41 979.00 | 41 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 733.00 | 42 079.00 | 3 733.00 | |
DL TOTAL (I) | 46 812.00 | 43 079.00 | 46 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 058.00 | 19 883.00 | 8 058.00 | |
DX Trade payables and related accounts | 645.00 | 2 154.00 | 645.00 | |
DY Tax and social security liabilities | 11 012.00 | 57 516.00 | 11 012.00 | |
EC TOTAL (IV) | 19 715.00 | 79 553.00 | 19 715.00 | |
EE Grand total (I to V) | 66 527.00 | 122 632.00 | 66 527.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 210.00 | 132 210.00 | 132 210.00 | |
FJ Net sales | 132 210.00 | 132 210.00 | 132 210.00 | |
FQ Other income | ||||
FR Total operating income (I) | 132 210.00 | |||
FW Other purchases and external expenses | 19 447.00 | |||
FX Taxes, duties, and similar payments | 5 403.00 | |||
FY Salaries and Wages | 77 727.00 | |||
FZ Social Security Contributions | 24 966.00 | |||
GA Operating Expenses - Depreciation and Amortization | 275.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 127 818.00 | |||
GG - OPERATING RESULT (I - II) | 4 392.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 392.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 659.00 | 10 556.00 | 659.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 132 210.00 | 157 411.00 | 132 210.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 477.00 | 115 331.00 | 128 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 733.00 | 42 079.00 | 3 733.00 | |
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