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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : AJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | AJP |
| Siren | 791969025 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 764 |
| Management number | 2013B00520 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 124.00 | 124.00 | 124.00 | |
068 Receivables – Trade and related accounts | 27 480.00 | 27 480.00 | 27 480.00 | |
072 Receivables – Other | 4 651.00 | 4 651.00 | 4 651.00 | |
084 Cash | 15 612.00 | 15 612.00 | 15 612.00 | |
096 Total Current Assets + Prepaid Expenses | 47 743.00 | 47 743.00 | 47 743.00 | |
110 Total Assets | 47 867.00 | 124.00 | 47 743.00 | 47 867.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | 566.00 | |||
136 Profit for the Year | 4 230.00 | |||
142 Total Equity - Total I | 6 837.00 | |||
166 Suppliers and related accounts | 880.00 | |||
172 Other debts | 40 026.00 | |||
176 Total debts | 40 906.00 | |||
180 Liabilities Total | 47 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 338.00 | 119 338.00 | ||
232 Total operating income excluding VAT | 119 338.00 | 119 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 488.00 | 3 488.00 | ||
242 Other external expenses | 52 384.00 | 52 384.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
250 Staff compensation | 43 489.00 | 43 489.00 | ||
252 Social security contributions | 14 768.00 | 14 768.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
264 Total operating expenses | 114 899.00 | 114 899.00 | ||
270 Operating profit | 4 439.00 | 4 439.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 4 230.00 | 4 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124.00 | 124.00 | ||
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