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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : A.J HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | A.J HOLDING |
| Siren | 814108353 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006524 |
| Management number | 2015B01791 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30660 GALLARGUES-LE-MONTUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
044 Total Fixed Assets | 280 000.00 | 280 000.00 | 280 000.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 14 909.00 | 14 909.00 | 14 909.00 | |
096 Total Current Assets + Prepaid Expenses | 16 340.00 | 16 340.00 | 16 340.00 | |
110 Total Assets | 296 340.00 | 296 340.00 | 296 340.00 | |
120 Share or Individual Capital | 550 000.00 | |||
134 Retained Earnings | -275 415.00 | |||
136 Profit for the Year | -4 885.00 | |||
142 Total Equity - Total I | 269 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 640.00 | |||
172 Other debts | 26 640.00 | |||
176 Total debts | 26 640.00 | |||
180 Liabilities Total | 296 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 730.00 | 3 730.00 | ||
250 Staff compensation | 1 155.00 | 1 155.00 | ||
264 Total operating expenses | 4 885.00 | 4 885.00 | ||
270 Operating profit | -4 885.00 | -4 885.00 | ||
310 Profit or loss | -4 885.00 | -4 885.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 000.00 | 280 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 708.00 | 708.00 | ||
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