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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : AJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-09-02 | Public | 2020-12-31 | Simplified |
| 2022-08-26 | Public | 2019-12-31 | Complete |
| Name | AJA |
| Siren | 844396374 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 113808 |
| Management number | 2018B29702 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 86 700.00 | 86 700.00 | 86 700.00 | |
AP Buildings | 346 798.00 | 10 442.00 | 336 356.00 | 346 798.00 |
AT Other tangible assets | 121 233.00 | 4 075.00 | 117 158.00 | 121 233.00 |
BJ TOTAL (I) | 554 731.00 | 14 517.00 | 540 213.00 | 554 731.00 |
BZ Other receivables | 2 427.00 | 2 427.00 | 2 427.00 | |
CF Cash and cash equivalents | 54 748.00 | 54 748.00 | 54 748.00 | |
CJ TOTAL (II) | 57 175.00 | 57 175.00 | 57 175.00 | |
CO Grand total (0 to V) | 611 905.00 | 14 517.00 | 597 388.00 | 611 905.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 657.00 | 1 657.00 | ||
DL TOTAL (I) | 2 657.00 | 1 000.00 | 2 657.00 | |
DU Loans and Debts from Credit Institutions (3) | 400 000.00 | 400 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 194 732.00 | 24 925.00 | 194 732.00 | |
EC TOTAL (IV) | 594 732.00 | 24 925.00 | 594 732.00 | |
EE Grand total (I to V) | 597 388.00 | 25 925.00 | 597 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 385.00 | 30 385.00 | 30 385.00 | |
FJ Net sales | 30 385.00 | 30 385.00 | 30 385.00 | |
FR Total operating income (I) | 30 385.00 | |||
FW Other purchases and external expenses | 11 430.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 517.00 | |||
GF Total Operating Expenses (II) | 26 257.00 | |||
GG - OPERATING RESULT (I - II) | 4 129.00 | |||
GR Interest and similar expenses | 2 472.00 | |||
GU Total financial expenses (VI) | 2 472.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 385.00 | 30 385.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 729.00 | 28 729.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 657.00 | 1 657.00 | ||
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