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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : A & J IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Complete |
| Name | A & J IMMOBILIER |
| Siren | 810313700 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19287 |
| Management number | 2015B02221 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 540.00 | 5 540.00 | 5 540.00 | |
BJ TOTAL (I) | 267 540.00 | 5 540.00 | 262 000.00 | 267 540.00 |
BZ Other receivables | 2 494.00 | 2 494.00 | 2 494.00 | |
CF Cash and cash equivalents | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 2 741.00 | 2 741.00 | 2 741.00 | |
CO Grand total (0 to V) | 270 281.00 | 5 540.00 | 264 741.00 | 270 281.00 |
CU Other investments | 262 000.00 | 262 000.00 | 262 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 174 625.00 | -17 820.00 | 174 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 918.00 | 192 545.00 | 27 918.00 | |
DL TOTAL (I) | 203 643.00 | 175 725.00 | 203 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 924.00 | 83 924.00 | 57 924.00 | |
DX Trade payables and related accounts | 3 174.00 | 2 820.00 | 3 174.00 | |
EC TOTAL (IV) | 61 098.00 | 86 744.00 | 61 098.00 | |
EE Grand total (I to V) | 264 741.00 | 262 469.00 | 264 741.00 | |
EI Including equity loans | 57 924.00 | 57 924.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 735.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
GF Total Operating Expenses (II) | 2 082.00 | |||
GG - OPERATING RESULT (I - II) | -2 082.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 970.00 | |||
HH Total exceptional expenses (VIII) | 970.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -970.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 200 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 082.00 | 7 455.00 | 2 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 918.00 | 192 545.00 | 27 918.00 | |
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