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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : AJAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | AJAF |
| Siren | 819467093 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7472 |
| Management number | 2016B00256 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 ASSEVENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 323.00 | 54 482.00 | 129 841.00 | 184 323.00 |
044 Total Fixed Assets | 184 323.00 | 54 482.00 | 129 841.00 | 184 323.00 |
072 Receivables – Other | 40 303.00 | 40 303.00 | 40 303.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 40 901.00 | 40 901.00 | 40 901.00 | |
110 Total Assets | 225 224.00 | 54 482.00 | 170 742.00 | 225 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 090.00 | |||
142 Total Equity - Total I | -20 090.00 | |||
156 Loans and similar debts | 102 089.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 424.00 | |||
172 Other debts | 87 624.00 | |||
176 Total debts | 190 832.00 | |||
180 Liabilities Total | 170 742.00 | |||
195 Of which payables due in more than one year | 93 189.00 | |||
199 Of which current accounts of debit partners | 39 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 753.00 | 2 753.00 | ||
232 Total operating income excluding VAT | 2 753.00 | 2 753.00 | ||
242 Other external expenses | 4 951.00 | 4 951.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
254 Depreciation and amortization | 14 889.00 | 14 889.00 | ||
264 Total operating expenses | 20 756.00 | 20 756.00 | ||
270 Operating profit | -18 004.00 | -18 004.00 | ||
294 Financial expenses | 3 086.00 | 3 086.00 | ||
310 Profit or loss | -21 090.00 | -21 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 323.00 | 184 323.00 | ||
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