Grow your business safely with A.J.T.
All the information you need about A.J.T. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.J.T. >
BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : A.J.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | A.J.T. |
| Siren | 523695930 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5363 |
| Management number | 2010B00441 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25170 PELOUSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 980.00 | 48 980.00 | 48 980.00 | |
014 Intangible Assets - Other | 528.00 | 403.00 | 125.00 | 528.00 |
028 Tangible Assets | 20 712.00 | 20 441.00 | 271.00 | 20 712.00 |
040 Financial Assets | 343.00 | 343.00 | 343.00 | |
044 Total Fixed Assets | 70 563.00 | 20 844.00 | 49 719.00 | 70 563.00 |
068 Receivables – Trade and related accounts | 15 437.00 | 1 045.00 | 14 392.00 | 15 437.00 |
072 Receivables – Other | 2 045.00 | 2 045.00 | 2 045.00 | |
084 Cash | 16 435.00 | 16 435.00 | 16 435.00 | |
092 Prepaid expenses | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 34 541.00 | 1 045.00 | 33 496.00 | 34 541.00 |
110 Total Assets | 105 104.00 | 21 889.00 | 83 215.00 | 105 104.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 565.00 | |||
134 Retained Earnings | 31 824.00 | |||
136 Profit for the Year | 2 138.00 | |||
142 Total Equity - Total I | 51 027.00 | |||
164 Advances and down payments received on current orders | 18 217.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 714.00 | |||
172 Other debts | 5 610.00 | |||
174 Prepaid income | 5 577.00 | |||
176 Total debts | 32 188.00 | |||
180 Liabilities Total | 83 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -12.00 | -12.00 | ||
218 Production of services sold - France | 70 744.00 | 70 744.00 | ||
230 Other income | 3 094.00 | 3 094.00 | ||
232 Total operating income excluding VAT | 73 826.00 | 73 826.00 | ||
234 Purchases of goods (including customs duties) | 1 293.00 | 1 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -11.00 | -11.00 | ||
242 Other external expenses | 26 525.00 | 26 525.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 23 181.00 | 23 181.00 | ||
252 Social security contributions | 9 914.00 | 9 914.00 | ||
254 Depreciation and amortization | 5 669.00 | 5 669.00 | ||
256 Provisions | 1 045.00 | 1 045.00 | ||
262 Other expenses | 3 084.00 | 3 084.00 | ||
264 Total operating expenses | 71 580.00 | 71 580.00 | ||
270 Operating profit | 2 246.00 | 2 246.00 | ||
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 2 138.00 | 2 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 528.00 | 528.00 | ||
490 Total Fixed Assets (Gross Value) | 73 345.00 | 73 345.00 | ||
492 Total Fixed Assets (Increases) | 528.00 | 528.00 | ||
494 Total Fixed Assets (Decreases) | 3 310.00 | 3 310.00 | ||
all companies in France
Complete and comprehensive database.
