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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : A.J.A.P.
| 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 |
| Name | A.J.A.P. |
| Siren | 803779560 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 121652 |
| Management number | 2014D03560 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 408 671.00 | 2 408 671.00 | 2 408 671.00 | |
044 Total Fixed Assets | 2 408 671.00 | 2 408 671.00 | 2 408 671.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 249 912.00 | 249 912.00 | 249 912.00 | |
096 Total Current Assets + Prepaid Expenses | 249 943.00 | 249 943.00 | 249 943.00 | |
110 Total Assets | 2 658 614.00 | 2 658 614.00 | 2 658 614.00 | |
120 Share or Individual Capital | 601 200.00 | |||
132 Other Reserves | 39 000.00 | |||
134 Retained Earnings | 459 206.00 | |||
136 Profit for the Year | 248 080.00 | |||
142 Total Equity - Total I | 1 347 487.00 | |||
156 Loans and similar debts | 181 107.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 128 640.00 | |||
172 Other debts | 1 129 383.00 | |||
176 Total debts | 1 311 127.00 | |||
180 Liabilities Total | 2 658 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340 000.00 | |||
195 Of which payables due in more than one year | 180 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 043.00 | 6 043.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
264 Total operating expenses | 6 086.00 | 6 086.00 | ||
270 Operating profit | -6 086.00 | -6 086.00 | ||
280 Financial income | 256 706.00 | 256 706.00 | ||
294 Financial expenses | 1 796.00 | 1 796.00 | ||
306 Income tax's | 743.00 | 743.00 | ||
310 Profit or loss | 248 080.00 | 248 080.00 | ||
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