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 (
2021-02-18)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2839 |
| Management number | 2013B00520 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| 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 | 5 601.00 | 3 565.00 | 9 166.00 |
044 Total Fixed Assets | 9 166.00 | 5 601.00 | 3 565.00 | 9 166.00 |
068 Receivables – Trade and related accounts | 29 683.00 | 29 683.00 | 29 683.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 12 600.00 | 12 600.00 | 12 600.00 | |
096 Total Current Assets + Prepaid Expenses | 43 231.00 | 43 231.00 | 43 231.00 | |
110 Total Assets | 52 397.00 | 5 601.00 | 46 796.00 | 52 397.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 826.00 | |||
136 Profit for the Year | 1 379.00 | |||
142 Total Equity - Total I | 17 405.00 | |||
166 Suppliers and related accounts | 630.00 | |||
172 Other debts | 28 761.00 | |||
176 Total debts | 29 391.00 | |||
180 Liabilities Total | 46 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 272.00 | 125 272.00 | ||
232 Total operating income excluding VAT | 125 272.00 | 125 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 865.00 | 7 865.00 | ||
242 Other external expenses | 54 434.00 | 54 434.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 44 052.00 | 44 052.00 | ||
252 Social security contributions | 13 953.00 | 13 953.00 | ||
254 Depreciation and amortization | 3 055.00 | 3 055.00 | ||
264 Total operating expenses | 124 469.00 | 124 469.00 | ||
270 Operating profit | 803.00 | 803.00 | ||
280 Financial income | 873.00 | 873.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 379.00 | 1 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 166.00 | 9 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 855.00 | 3 855.00 | ||
378 Amount of deductible VAT on goods and services | 3 427.00 | 3 427.00 | ||
all companies in France
Complete and comprehensive database.
