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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : AJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | AJP |
| Siren | 791969025 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 26 |
| Management number | 2013B00520 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124.00 | 89.00 | 35.00 | 124.00 |
044 Total Fixed Assets | 124.00 | 89.00 | 35.00 | 124.00 |
068 Receivables – Trade and related accounts | 12 153.00 | 12 153.00 | 12 153.00 | |
072 Receivables – Other | 1 436.00 | 1 436.00 | 1 436.00 | |
084 Cash | 17 937.00 | 17 937.00 | 17 937.00 | |
096 Total Current Assets + Prepaid Expenses | 31 526.00 | 31 526.00 | 31 526.00 | |
110 Total Assets | 31 650.00 | 89.00 | 31 561.00 | 31 650.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 552.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 2 606.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 28 355.00 | |||
176 Total debts | 28 955.00 | |||
180 Liabilities Total | 31 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 380.00 | 101 380.00 | ||
232 Total operating income excluding VAT | 101 380.00 | 101 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 949.00 | 2 949.00 | ||
242 Other external expenses | 36 422.00 | 36 422.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
250 Staff compensation | 44 003.00 | 44 003.00 | ||
252 Social security contributions | 17 433.00 | 17 433.00 | ||
254 Depreciation and amortization | 69.00 | 69.00 | ||
264 Total operating expenses | 101 757.00 | 101 757.00 | ||
270 Operating profit | -377.00 | -377.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 14.00 | 14.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 124.00 | 1 124.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 436.00 | 1 436.00 | ||
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