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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : AJV RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| Name | AJV RENOVATION |
| Siren | 820896561 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 21022 |
| Management number | 2016B02811 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 18 907.00 | 18 907.00 | 18 907.00 | |
BZ Other receivables | 435 430.00 | 435 430.00 | 435 430.00 | |
CD Marketable securities | 9 773.00 | 9 773.00 | 9 773.00 | |
CF Cash and cash equivalents | 1 300 087.00 | 1 300 087.00 | 1 300 087.00 | |
CJ TOTAL (II) | 1 764 198.00 | 1 764 198.00 | 1 764 198.00 | |
CO Grand total (0 to V) | 1 764 198.00 | 1 764 198.00 | 1 764 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -237 220.00 | -237 220.00 | ||
DL TOTAL (I) | 1 762 780.00 | 1 762 780.00 | ||
DU Loans and Debts from Credit Institutions (3) | 342.00 | 342.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 116.00 | 116.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 1 418.00 | 1 418.00 | ||
EE Grand total (I to V) | 1 764 198.00 | 1 764 198.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 18 907.00 | |||
FR Total operating income (I) | 18 907.00 | |||
FS Purchases of goods (including customs duties) | 210 000.00 | |||
FW Other purchases and external expenses | 67 983.00 | |||
FX Taxes, duties, and similar payments | 873.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 278 856.00 | |||
GG - OPERATING RESULT (I - II) | -259 949.00 | |||
GL Other interest and similar income | 22 729.00 | |||
GP Total financial income (V) | 22 729.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -237 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 636.00 | 41 636.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 278 856.00 | 278 856.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -237 220.00 | -237 220.00 | ||
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