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BALANCE SHEET (
2022-01-21)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1173 |
| Management number | 2013B00520 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| 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 | 8 656.00 | 510.00 | 9 166.00 |
044 Total Fixed Assets | 9 166.00 | 8 656.00 | 510.00 | 9 166.00 |
068 Receivables – Trade and related accounts | 27 349.00 | 27 349.00 | 27 349.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 9 299.00 | 9 299.00 | 9 299.00 | |
096 Total Current Assets + Prepaid Expenses | 38 548.00 | 38 548.00 | 38 548.00 | |
110 Total Assets | 47 714.00 | 8 656.00 | 39 058.00 | 47 714.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 206.00 | |||
136 Profit for the Year | 2 478.00 | |||
142 Total Equity - Total I | 19 884.00 | |||
166 Suppliers and related accounts | 630.00 | |||
172 Other debts | 18 544.00 | |||
176 Total debts | 19 174.00 | |||
180 Liabilities Total | 39 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 549.00 | 87 549.00 | ||
232 Total operating income excluding VAT | 87 549.00 | 87 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 041.00 | 5 041.00 | ||
242 Other external expenses | 24 712.00 | 24 712.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
250 Staff compensation | 37 173.00 | 37 173.00 | ||
252 Social security contributions | 13 691.00 | 13 691.00 | ||
254 Depreciation and amortization | 3 055.00 | 3 055.00 | ||
264 Total operating expenses | 84 155.00 | 84 155.00 | ||
270 Operating profit | 3 394.00 | 3 394.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 447.00 | 447.00 | ||
310 Profit or loss | 2 478.00 | 2 478.00 | ||
| 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 | |||
378 Amount of deductible VAT on goods and services | 1 900.00 | 1 900.00 | ||
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