Grow your business safely with AJP
All the information you need about AJP to develop and secure your business in France
A
HOME >
CORPORATES
>
AJP >
BALANCE SHEET (
2019-12-13)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12761 |
| Management number | 2013B00520 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 166.00 | 2 546.00 | 6 620.00 | 9 166.00 |
044 Total Fixed Assets | 9 166.00 | 2 546.00 | 6 620.00 | 9 166.00 |
068 Receivables – Trade and related accounts | 8 821.00 | 8 821.00 | 8 821.00 | |
072 Receivables – Other | 5 543.00 | 5 543.00 | 5 543.00 | |
084 Cash | 12 937.00 | 12 937.00 | 12 937.00 | |
096 Total Current Assets + Prepaid Expenses | 27 301.00 | 27 301.00 | 27 301.00 | |
110 Total Assets | 36 467.00 | 2 546.00 | 33 921.00 | 36 467.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 637.00 | |||
136 Profit for the Year | 9 190.00 | |||
142 Total Equity - Total I | 16 027.00 | |||
166 Suppliers and related accounts | 615.00 | |||
172 Other debts | 17 279.00 | |||
176 Total debts | 17 894.00 | |||
180 Liabilities Total | 33 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 324.00 | 94 324.00 | ||
232 Total operating income excluding VAT | 94 324.00 | 94 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 180.00 | 13 180.00 | ||
242 Other external expenses | 10 734.00 | 10 734.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
250 Staff compensation | 42 195.00 | 42 195.00 | ||
252 Social security contributions | 13 864.00 | 13 864.00 | ||
254 Depreciation and amortization | 2 546.00 | 2 546.00 | ||
264 Total operating expenses | 83 866.00 | 83 866.00 | ||
270 Operating profit | 10 458.00 | 10 458.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
306 Income tax's | 1 273.00 | 1 273.00 | ||
310 Profit or loss | 9 190.00 | 9 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 166.00 | 9 166.00 | ||
490 Total Fixed Assets (Gross Value) | 124.00 | 124.00 | ||
492 Total Fixed Assets (Increases) | 9 166.00 | 9 166.00 | ||
494 Total Fixed Assets (Decreases) | 124.00 | 124.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
