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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : EURL AJP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-23 | Public | 2015-12-31 | Complete |
| Name | AJP SERVICES |
| Siren | 523552966 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 3746 |
| Management number | 2010B01615 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
110 Total Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -12 269.00 | |||
136 Profit for the Year | -1 417.00 | |||
142 Total Equity - Total I | -13 186.00 | |||
166 Suppliers and related accounts | 3 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 54 562.00 | |||
176 Total debts | 58 186.00 | |||
180 Liabilities Total | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 110.00 | 1 010.00 | 1 110.00 | |
264 Total operating expenses | 1 110.00 | 1 010.00 | 1 110.00 | |
270 Operating profit | -1 110.00 | -1 010.00 | -1 110.00 | |
294 Financial expenses | 307.00 | 288.00 | 307.00 | |
310 Profit or loss | -1 417.00 | -1 297.00 | -1 417.00 | |
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