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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : AJAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AJAF |
| Siren | 819467093 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 5069 |
| Management number | 2016B00256 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 ASSEVENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 176.00 | 10 147.00 | 172 029.00 | 182 176.00 |
044 Total Fixed Assets | 182 176.00 | 10 147.00 | 172 029.00 | 182 176.00 |
084 Cash | 283.00 | 283.00 | 283.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 521.00 | 521.00 | 521.00 | |
110 Total Assets | 182 697.00 | 10 147.00 | 172 550.00 | 182 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 365.00 | |||
136 Profit for the Year | -23 353.00 | |||
142 Total Equity - Total I | -32 717.00 | |||
156 Loans and similar debts | 127 742.00 | |||
166 Suppliers and related accounts | 2 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 606.00 | |||
172 Other debts | 74 606.00 | |||
176 Total debts | 205 267.00 | |||
180 Liabilities Total | 172 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 176.00 | |||
195 Of which payables due in more than one year | 119 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 9 412.00 | 9 412.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
254 Depreciation and amortization | 10 147.00 | 10 147.00 | ||
264 Total operating expenses | 20 829.00 | 20 829.00 | ||
270 Operating profit | -19 829.00 | -19 829.00 | ||
294 Financial expenses | 3 524.00 | 3 524.00 | ||
310 Profit or loss | -23 353.00 | -23 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 164 500.00 | 164 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 126.00 | 34 126.00 | ||
490 Total Fixed Assets (Gross Value) | 152 330.00 | 152 330.00 | ||
492 Total Fixed Assets (Increases) | 198 626.00 | 198 626.00 | ||
494 Total Fixed Assets (Decreases) | 168 780.00 | 168 780.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 168 780.00 | 168 780.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 168 780.00 | 168 780.00 | ||
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