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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : A.J.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | A.J.P. |
| Siren | 419771134 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5299 |
| Management number | 2000B01006 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 51 832.00 | 51 832.00 | 51 832.00 | |
AP Buildings | 234 621.00 | 233 255.00 | 1 366.00 | 234 621.00 |
BJ TOTAL (I) | 286 453.00 | 233 255.00 | 53 198.00 | 286 453.00 |
BX Customers and related accounts | 123 521.00 | 123 521.00 | 123 521.00 | |
BZ Other receivables | 23 641.00 | 23 641.00 | 23 641.00 | |
CF Cash and cash equivalents | 1 262.00 | 1 262.00 | 1 262.00 | |
CJ TOTAL (II) | 148 424.00 | 148 424.00 | 148 424.00 | |
CO Grand total (0 to V) | 434 878.00 | 233 255.00 | 201 623.00 | 434 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 618.00 | 41 618.00 | 41 618.00 | |
DB Share, merger, contribution premiums, etc. | 21 794.00 | 21 794.00 | 21 794.00 | |
DD Legal reserve (1) | 4 161.00 | 4 161.00 | 4 161.00 | |
DG Other reserves | 73 575.00 | 72 522.00 | 73 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -89 102.00 | 1 052.00 | -89 102.00 | |
DL TOTAL (I) | 52 045.00 | 141 148.00 | 52 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 49.00 | 12.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 622.00 | 7 622.00 | 7 622.00 | |
DX Trade payables and related accounts | 5 085.00 | 10 244.00 | 5 085.00 | |
DY Tax and social security liabilities | 63.00 | 861.00 | 63.00 | |
EA Other liabilities | 136 794.00 | 12 149.00 | 136 794.00 | |
EC TOTAL (IV) | 149 577.00 | 30 927.00 | 149 577.00 | |
EE Grand total (I to V) | 201 623.00 | 172 076.00 | 201 623.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -73 496.00 | -73 496.00 | -73 496.00 | |
FJ Net sales | -73 496.00 | -73 496.00 | -73 496.00 | |
FQ Other income | 27.00 | |||
FR Total operating income (I) | -73 469.00 | |||
FW Other purchases and external expenses | 3 409.00 | |||
FX Taxes, duties, and similar payments | 11 422.00 | |||
GA Operating Expenses - Depreciation and Amortization | 802.00 | |||
GF Total Operating Expenses (II) | 15 633.00 | |||
GG - OPERATING RESULT (I - II) | -89 102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -89 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 186.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | -73 469.00 | 30 374.00 | -73 469.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 633.00 | 29 321.00 | 15 633.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -89 102.00 | 1 052.00 | -89 102.00 | |
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