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BALANCE SHEET (
2022-11-02)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 144668 |
| Management number | 2014D03560 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| 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 | 2 605 671.00 | 2 605 671.00 | 2 605 671.00 | |
044 Total Fixed Assets | 2 605 671.00 | 2 605 671.00 | 2 605 671.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 39 957.00 | 39 957.00 | 39 957.00 | |
096 Total Current Assets + Prepaid Expenses | 39 987.00 | 39 987.00 | 39 987.00 | |
110 Total Assets | 2 645 659.00 | 2 645 659.00 | 2 645 659.00 | |
120 Share or Individual Capital | 601 200.00 | |||
132 Other Reserves | 39 000.00 | |||
134 Retained Earnings | 707 287.00 | |||
136 Profit for the Year | 69 548.00 | |||
142 Total Equity - Total I | 1 417 035.00 | |||
156 Loans and similar debts | 141 770.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 086 530.00 | |||
172 Other debts | 1 086 530.00 | |||
176 Total debts | 1 228 623.00 | |||
180 Liabilities Total | 2 645 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 000.00 | |||
195 Of which payables due in more than one year | 141 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 909.00 | 5 909.00 | ||
264 Total operating expenses | 5 909.00 | 5 909.00 | ||
270 Operating profit | -5 909.00 | -5 909.00 | ||
280 Financial income | 77 500.00 | 77 500.00 | ||
294 Financial expenses | 2 042.00 | 2 042.00 | ||
310 Profit or loss | 69 548.00 | 69 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 197 000.00 | 197 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 408 671.00 | 2 408 671.00 | ||
492 Total Fixed Assets (Increases) | 197 000.00 | 197 000.00 | ||
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