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A HOME > CORPORATES > A.J.A.P. > BALANCE SHEET ( 2020-11-13)

THE LIST OF BALANCE SHEET : A.J.A.P.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-02 Public 2021-12-31 Simplified
2021-10-19 Public 2020-12-31 Simplified
2020-11-13 Public 2019-12-31 Simplified
2018-08-02 Public 2017-12-31 Simplified
NameA.J.A.P.
Siren803779560
Closing2019-12-31
Registry code 7501
Registration number 98326
Management number2014D03560
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75014 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 069 171.00 2 069 171.00 2 069 171.00
044 Total Fixed Assets 2 069 171.00 2 069 171.00 2 069 171.00
084 Cash 99 067.00 99 067.00 99 067.00
096 Total Current Assets + Prepaid Expenses 99 067.00 99 067.00 99 067.00
110 Total Assets 2 168 239.00 2 168 239.00 2 168 239.00
120 Share or Individual Capital 600 200.00
134 Retained Earnings 386 215.00
136 Profit for the Year 72 991.00
142 Total Equity - Total I 1 059 406.00
166 Suppliers and related accounts 2 084.00
169 Other debts including current accounts of partners for fiscal year N 1 106 440.00
172 Other debts 1 106 747.00
176 Total debts 1 108 832.00
180 Liabilities Total 2 168 239.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 701.00 1 701.00
264 Total operating expenses 1 701.00 1 701.00
270 Operating profit -1 701.00 -1 701.00
280 Financial income 75 000.00 75 000.00
306 Income tax's 307.00 307.00
310 Profit or loss 72 991.00 72 991.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 2 069 171.00 2 069 171.00

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