Grow your business safely with AJDP ET SERVICES
All the information you need about AJDP ET SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AJDP ET SERVICES >
BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : AJDP ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | A.J.D.P. ET SERVICES |
| Siren | 483685939 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1472 |
| Management number | 2005B00521 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68190 Ensisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 126 380.00 | 120 123.00 | 6 257.00 | 126 380.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 126 530.00 | 120 123.00 | 6 407.00 | 126 530.00 |
072 Receivables – Other | 5 629.00 | 5 629.00 | 5 629.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 11 936.00 | 11 936.00 | 11 936.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 20 952.00 | 20 952.00 | 20 952.00 | |
110 Total Assets | 147 482.00 | 120 123.00 | 27 359.00 | 147 482.00 |
120 Share or Individual Capital | 17 629.00 | |||
126 Legal Reserve | 1 415.00 | |||
134 Retained Earnings | -12 884.00 | |||
136 Profit for the Year | 323.00 | |||
142 Total Equity - Total I | 6 483.00 | |||
156 Loans and similar debts | 13 690.00 | |||
166 Suppliers and related accounts | 6 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 878.00 | |||
176 Total debts | 20 876.00 | |||
180 Liabilities Total | 27 359.00 | |||
195 Of which payables due in more than one year | 7 793.00 | |||
199 Of which current accounts of debit partners | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 782.00 | 108 782.00 | ||
232 Total operating income excluding VAT | 108 782.00 | 108 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 532.00 | 3 532.00 | ||
242 Other external expenses | 54 349.00 | 54 349.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 2 386.00 | 2 386.00 | ||
250 Staff compensation | 29 343.00 | 29 343.00 | ||
252 Social security contributions | 15 990.00 | 15 990.00 | ||
254 Depreciation and amortization | 1 520.00 | 1 520.00 | ||
262 Other expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 107 421.00 | 107 421.00 | ||
270 Operating profit | 1 361.00 | 1 361.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 995.00 | 995.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 323.00 | 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 126 530.00 | 126 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 965.00 | 8 965.00 | ||
378 Amount of deductible VAT on goods and services | 5 121.00 | 5 121.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
