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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : AJANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | AJANTIS |
| Siren | 809008402 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 99011 |
| Management number | 2015B01469 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 481.00 | 3 919.00 | 3 562.00 | 7 481.00 |
BJ TOTAL (I) | 7 481.00 | 3 919.00 | 3 562.00 | 7 481.00 |
BX Customers and related accounts | 47 628.00 | 47 628.00 | 47 628.00 | |
BZ Other receivables | 23 415.00 | 23 415.00 | 23 415.00 | |
CF Cash and cash equivalents | 72 177.00 | 72 177.00 | 72 177.00 | |
CJ TOTAL (II) | 143 220.00 | 143 220.00 | 143 220.00 | |
CO Grand total (0 to V) | 150 701.00 | 3 919.00 | 146 782.00 | 150 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 47 101.00 | 45 712.00 | 47 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 230.00 | 1 389.00 | 2 230.00 | |
DL TOTAL (I) | 50 431.00 | 48 201.00 | 50 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 000.00 | 30 125.00 | 82 000.00 | |
DX Trade payables and related accounts | 989.00 | 21 594.00 | 989.00 | |
DY Tax and social security liabilities | 13 363.00 | 19 288.00 | 13 363.00 | |
EC TOTAL (IV) | 96 351.00 | 71 007.00 | 96 351.00 | |
EE Grand total (I to V) | 146 782.00 | 119 208.00 | 146 782.00 | |
EG Accrued income and payables due within one year | 96 351.00 | 71 007.00 | 96 351.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 221 130.00 | 221 130.00 | 221 130.00 | |
FJ Net sales | 221 130.00 | 221 130.00 | 221 130.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 548.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 221 678.00 | |||
FW Other purchases and external expenses | 102 328.00 | |||
FX Taxes, duties, and similar payments | 816.00 | |||
FY Salaries and Wages | 80 000.00 | |||
FZ Social Security Contributions | 33 809.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 090.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 219 054.00 | |||
GG - OPERATING RESULT (I - II) | 2 624.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 394.00 | 245.00 | 394.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 221 678.00 | 181 808.00 | 221 678.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 219 448.00 | 180 420.00 | 219 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 230.00 | 1 389.00 | 2 230.00 | |
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