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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : A.J.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | A.J.S. |
| Siren | 449298926 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1231 |
| Management number | 2003D00820 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 960.00 | 960.00 | 960.00 | |
AP Buildings | 346 000.00 | 346 000.00 | 346 000.00 | |
BJ TOTAL (I) | 346 000.00 | 346 000.00 | 346 000.00 | |
CF Cash and cash equivalents | 54 837.00 | 54 837.00 | 54 837.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 54 837.00 | 54 837.00 | 54 837.00 | |
CO Grand total (0 to V) | 401 797.00 | 401 797.00 | 401 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 960.00 | 960.00 | 960.00 | |
DH Retained earnings | -176 190.00 | -166 996.00 | -176 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 749.00 | -9 195.00 | -8 749.00 | |
DL TOTAL (I) | -183 979.00 | -175 230.00 | -183 979.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 847.00 | 80 154.00 | 53 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 510 064.00 | 442 469.00 | 510 064.00 | |
EA Other liabilities | 21 865.00 | 21 865.00 | ||
EC TOTAL (IV) | 585 776.00 | 522 623.00 | 585 776.00 | |
EE Grand total (I to V) | 401 797.00 | 347 393.00 | 401 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 749.00 | -9 195.00 | -8 749.00 | |
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