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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : AJEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | AJEK |
| Siren | 751440470 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 3567 |
| Management number | 2012B00419 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 560.00 | 560.00 | 560.00 | |
040 Financial Assets | 1 021 489.00 | 1 021 489.00 | 1 021 489.00 | |
044 Total Fixed Assets | 1 022 049.00 | 560.00 | 1 021 489.00 | 1 022 049.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 678.00 | 12 678.00 | 12 678.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 12 711.00 | 12 711.00 | 12 711.00 | |
110 Total Assets | 1 034 760.00 | 560.00 | 1 034 200.00 | 1 034 760.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 672 622.00 | |||
136 Profit for the Year | 46 971.00 | |||
140 Regulated Provisions | 21 489.00 | |||
142 Total Equity - Total I | 796 082.00 | |||
166 Suppliers and related accounts | 5 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 286.00 | |||
172 Other debts | 232 984.00 | |||
176 Total debts | 238 118.00 | |||
180 Liabilities Total | 1 034 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 238.00 | |||
230 Other income | 3 364.00 | |||
232 Total operating income excluding VAT | 244 602.00 | |||
242 Other external expenses | 17 204.00 | 22 007.00 | 17 204.00 | |
243 (including business tax) | 1 522.00 | 1 522.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 15 290.00 | 1 522.00 | |
250 Staff compensation | 191 763.00 | |||
252 Social security contributions | 92 982.00 | |||
254 Depreciation and amortization | 4 534.00 | |||
262 Other expenses | 2 020.00 | 2 020.00 | ||
264 Total operating expenses | 20 746.00 | 326 577.00 | 20 746.00 | |
270 Operating profit | -20 746.00 | -81 975.00 | -20 746.00 | |
280 Financial income | 71 291.00 | 142 460.00 | 71 291.00 | |
290 Exceptional income | 1 045.00 | 19 336.00 | 1 045.00 | |
294 Financial expenses | 2 743.00 | 3 726.00 | 2 743.00 | |
300 Exceptional expenses | 1 876.00 | 18 290.00 | 1 876.00 | |
310 Profit or loss | 46 971.00 | 57 805.00 | 46 971.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 022 049.00 | 1 022 049.00 | ||
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