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BALANCE SHEET (
2022-12-16)
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 | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 16926 |
| Management number | 2013B00520 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| 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 | 9 931.00 | 9 187.00 | 744.00 | 9 931.00 |
044 Total Fixed Assets | 9 931.00 | 9 187.00 | 744.00 | 9 931.00 |
068 Receivables – Trade and related accounts | 28 010.00 | 28 010.00 | 28 010.00 | |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
084 Cash | 19 056.00 | 19 056.00 | 19 056.00 | |
096 Total Current Assets + Prepaid Expenses | 49 039.00 | 49 039.00 | 49 039.00 | |
110 Total Assets | 58 970.00 | 9 187.00 | 49 783.00 | 58 970.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 684.00 | |||
136 Profit for the Year | 16 056.00 | |||
142 Total Equity - Total I | 35 940.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
172 Other debts | 12 530.00 | |||
176 Total debts | 13 843.00 | |||
180 Liabilities Total | 49 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 481.00 | 115 481.00 | ||
232 Total operating income excluding VAT | 115 481.00 | 115 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 124.00 | 4 124.00 | ||
242 Other external expenses | 30 656.00 | 30 656.00 | ||
243 (including business tax) | 1 097.00 | 1 097.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 1 983.00 | ||
250 Staff compensation | 46 137.00 | 46 137.00 | ||
252 Social security contributions | 13 156.00 | 13 156.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
264 Total operating expenses | 96 587.00 | 96 587.00 | ||
270 Operating profit | 18 894.00 | 18 894.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 2 833.00 | 2 833.00 | ||
310 Profit or loss | 16 056.00 | 16 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 765.00 | 765.00 | ||
490 Total Fixed Assets (Gross Value) | 9 166.00 | 9 166.00 | ||
492 Total Fixed Assets (Increases) | 765.00 | 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 820.00 | 1 820.00 | ||
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