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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : AJDP ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | AJDP ET SERVICES |
| Siren | 483685939 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2284 |
| Management number | 2005B00521 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68190 Ensisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 380.00 | 117 164.00 | 7 216.00 | 124 380.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 124 530.00 | 117 164.00 | 7 366.00 | 124 530.00 |
072 Receivables – Other | 5 216.00 | 5 216.00 | 5 216.00 | |
084 Cash | 4 130.00 | 4 130.00 | 4 130.00 | |
096 Total Current Assets + Prepaid Expenses | 9 346.00 | 9 346.00 | 9 346.00 | |
110 Total Assets | 133 876.00 | 117 164.00 | 16 712.00 | 133 876.00 |
120 Share or Individual Capital | 17 629.00 | |||
126 Legal Reserve | 83.00 | |||
134 Retained Earnings | -38 176.00 | |||
136 Profit for the Year | 429.00 | |||
142 Total Equity - Total I | -20 035.00 | |||
156 Loans and similar debts | 23 257.00 | |||
166 Suppliers and related accounts | 9 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 3 824.00 | |||
176 Total debts | 36 747.00 | |||
180 Liabilities Total | 16 712.00 | |||
195 Of which payables due in more than one year | 18 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 668.00 | 72 668.00 | ||
230 Other income | 516.00 | 516.00 | ||
232 Total operating income excluding VAT | 73 184.00 | 73 184.00 | ||
234 Purchases of goods (including customs duties) | 232.00 | 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 483.00 | 3 483.00 | ||
242 Other external expenses | 47 912.00 | 47 912.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 9 691.00 | 9 691.00 | ||
252 Social security contributions | 6 832.00 | 6 832.00 | ||
254 Depreciation and amortization | 2 239.00 | 2 239.00 | ||
264 Total operating expenses | 71 030.00 | 71 030.00 | ||
270 Operating profit | 2 154.00 | 2 154.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 1 748.00 | 1 748.00 | ||
310 Profit or loss | 429.00 | 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 530.00 | 124 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 439.00 | 8 439.00 | ||
378 Amount of deductible VAT on goods and services | 3 662.00 | 3 662.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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