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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : AJK IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2017-06-30 | Complete |
| 2019-04-04 | Public | 2018-06-30 | Complete |
| Name | AJK IMMO |
| Siren | 799592449 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 10668 |
| Management number | 2014B00213 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 117 000.00 | 117 000.00 | 117 000.00 | |
BZ Other receivables | 1 267.00 | 1 267.00 | 1 267.00 | |
CF Cash and cash equivalents | 613.00 | 613.00 | 613.00 | |
CH Prepaid expenses | 403.00 | 403.00 | 403.00 | |
CJ TOTAL (II) | 119 283.00 | 119 283.00 | 119 283.00 | |
CO Grand total (0 to V) | 119 283.00 | 119 283.00 | 119 283.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -20 348.00 | -13 247.00 | -20 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 533.00 | -7 101.00 | -8 533.00 | |
DL TOTAL (I) | -25 881.00 | -17 348.00 | -25 881.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 221.00 | 84 483.00 | 78 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 515.00 | 50 450.00 | 62 515.00 | |
DX Trade payables and related accounts | 4 043.00 | 957.00 | 4 043.00 | |
DY Tax and social security liabilities | 385.00 | 385.00 | ||
EC TOTAL (IV) | 145 164.00 | 135 889.00 | 145 164.00 | |
EE Grand total (I to V) | 119 283.00 | 118 541.00 | 119 283.00 | |
EI Including equity loans | 62 515.00 | 62 515.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 274.00 | |||
FX Taxes, duties, and similar payments | 1 142.00 | |||
GF Total Operating Expenses (II) | 5 416.00 | |||
GG - OPERATING RESULT (I - II) | -5 416.00 | |||
GR Interest and similar expenses | 2 271.00 | |||
GU Total financial expenses (VI) | 2 271.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 846.00 | 846.00 | ||
HH Total exceptional expenses (VIII) | 846.00 | 846.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -846.00 | -846.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 533.00 | 7 101.00 | 8 533.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 533.00 | -7 101.00 | -8 533.00 | |
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