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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : A.J.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | A.J.S. |
| Siren | 449298926 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2907 |
| Management number | 2003D00820 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 960.00 | 960.00 | 960.00 | |
AP Buildings | 346 000.00 | 346 000.00 | 346 000.00 | |
BJ TOTAL (I) | 346 000.00 | 346 000.00 | 346 000.00 | |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 5.00 | 5.00 | 5.00 | |
CO Grand total (0 to V) | 346 965.00 | 346 965.00 | 346 965.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 960.00 | 960.00 | 960.00 | |
DH Retained earnings | -186 242.00 | -187 514.00 | -186 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -205.00 | 1 273.00 | -205.00 | |
DL TOTAL (I) | -185 486.00 | -185 282.00 | -185 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 532 451.00 | 532 247.00 | 532 451.00 | |
EC TOTAL (IV) | 532 451.00 | 532 247.00 | 532 451.00 | |
EE Grand total (I to V) | 346 965.00 | 346 965.00 | 346 965.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | -205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -205.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 205.00 | 205.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -205.00 | 1 273.00 | -205.00 | |
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