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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : AJEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | AJEK |
| Siren | 751440470 |
| Closing | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 2504 |
| Management number | 2012B00419 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 VILLEFRANOUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 021 589.00 | 1 021 589.00 | 1 021 589.00 | |
044 Total Fixed Assets | 1 021 589.00 | 1 021 589.00 | 1 021 589.00 | |
072 Receivables – Other | 111 549.00 | 111 549.00 | 111 549.00 | |
084 Cash | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 111 739.00 | 111 739.00 | 111 739.00 | |
110 Total Assets | 1 133 328.00 | 1 133 328.00 | 1 133 328.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 215 541.00 | |||
136 Profit for the Year | 669 703.00 | |||
140 Regulated Provisions | 21 239.00 | |||
142 Total Equity - Total I | 961 482.00 | |||
166 Suppliers and related accounts | 5 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 528.00 | |||
172 Other debts | 166 077.00 | |||
176 Total debts | 171 845.00 | |||
180 Liabilities Total | 1 133 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 074.00 | 8 553.00 | 9 074.00 | |
244 Taxes, duties and similar payments | 1 072.00 | |||
264 Total operating expenses | 9 074.00 | 9 625.00 | 9 074.00 | |
270 Operating profit | -9 074.00 | -9 625.00 | -9 074.00 | |
280 Financial income | 703 310.00 | 60 270.00 | 703 310.00 | |
290 Exceptional income | 250.00 | |||
294 Financial expenses | 1 034.00 | 7 952.00 | 1 034.00 | |
300 Exceptional expenses | 23 500.00 | 6 996.00 | 23 500.00 | |
310 Profit or loss | 669 703.00 | 35 948.00 | 669 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 021 589.00 | 1 021 589.00 | ||
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