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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : A.J.A.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | A.J.A.P. |
| Siren | 803779560 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77988 |
| Management number | 2014D03560 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 663 651.00 | 663 651.00 | 663 651.00 | |
044 Total Fixed Assets | 663 651.00 | 663 651.00 | 663 651.00 | |
072 Receivables – Other | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 169 006.00 | 169 006.00 | 169 006.00 | |
096 Total Current Assets + Prepaid Expenses | 239 006.00 | 239 006.00 | 239 006.00 | |
110 Total Assets | 902 657.00 | 902 657.00 | 902 657.00 | |
120 Share or Individual Capital | 600 200.00 | |||
134 Retained Earnings | 227 908.00 | |||
136 Profit for the Year | 73 794.00 | |||
142 Total Equity - Total I | 901 902.00 | |||
166 Suppliers and related accounts | 306.00 | |||
172 Other debts | 449.00 | |||
176 Total debts | 755.00 | |||
180 Liabilities Total | 902 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 756.00 | 756.00 | ||
264 Total operating expenses | 756.00 | 756.00 | ||
270 Operating profit | -756.00 | -756.00 | ||
280 Financial income | 75 000.00 | 75 000.00 | ||
306 Income tax's | 449.00 | 449.00 | ||
310 Profit or loss | 73 794.00 | 73 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 663 652.00 | 663 652.00 | ||
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