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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : AJANTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | AJANTIS |
| Siren | 809008402 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88145 |
| Management number | 2015B01469 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 629.00 | 6 561.00 | 1 068.00 | 7 629.00 |
BJ TOTAL (I) | 7 629.00 | 6 561.00 | 1 068.00 | 7 629.00 |
BX Customers and related accounts | 157 011.00 | 157 011.00 | 157 011.00 | |
BZ Other receivables | 14 551.00 | 14 551.00 | 14 551.00 | |
CF Cash and cash equivalents | 89 473.00 | 89 473.00 | 89 473.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 261 036.00 | 261 036.00 | 261 036.00 | |
CO Grand total (0 to V) | 268 664.00 | 6 561.00 | 262 104.00 | 268 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 49 331.00 | 49 331.00 | 49 331.00 | |
DH Retained earnings | -6 757.00 | -6 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 495.00 | -6 757.00 | 5 495.00 | |
DL TOTAL (I) | 49 169.00 | 43 674.00 | 49 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 170.00 | 82 298.00 | 91 170.00 | |
DX Trade payables and related accounts | 75 312.00 | 3 179.00 | 75 312.00 | |
DY Tax and social security liabilities | 46 452.00 | 13 552.00 | 46 452.00 | |
EC TOTAL (IV) | 212 935.00 | 99 029.00 | 212 935.00 | |
EE Grand total (I to V) | 262 104.00 | 142 702.00 | 262 104.00 | |
EG Accrued income and payables due within one year | 212 935.00 | 99 029.00 | 212 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 307 677.00 | 307 677.00 | 307 677.00 | |
FJ Net sales | 307 677.00 | 307 677.00 | 307 677.00 | |
FR Total operating income (I) | 307 677.00 | |||
FW Other purchases and external expenses | 173 451.00 | |||
FX Taxes, duties, and similar payments | 7 229.00 | |||
FY Salaries and Wages | 90 000.00 | |||
FZ Social Security Contributions | 30 284.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 216.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 302 182.00 | |||
GG - OPERATING RESULT (I - II) | 5 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 307 677.00 | 131 670.00 | 307 677.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 302 182.00 | 138 427.00 | 302 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 495.00 | -6 757.00 | 5 495.00 | |
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