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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : AJB HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | AJB HOLD |
| Siren | 821763422 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40072 |
| Management number | 2016B07528 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
080 Sellable securities | 48 960.00 | 48 960.00 | 48 960.00 | |
084 Cash | 3 149.00 | 3 149.00 | 3 149.00 | |
096 Total Current Assets + Prepaid Expenses | 52 109.00 | 52 109.00 | 52 109.00 | |
110 Total Assets | 72 109.00 | 72 109.00 | 72 109.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 44 740.00 | |||
136 Profit for the Year | 3 115.00 | |||
142 Total Equity - Total I | 69 855.00 | |||
172 Other debts | 2 254.00 | |||
176 Total debts | 2 254.00 | |||
180 Liabilities Total | 72 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 351.00 | 110.00 | 351.00 | |
244 Taxes, duties and similar payments | 146.00 | 133.00 | 146.00 | |
264 Total operating expenses | 497.00 | 243.00 | 497.00 | |
270 Operating profit | -497.00 | -243.00 | -497.00 | |
280 Financial income | 4 162.00 | 47 687.00 | 4 162.00 | |
306 Income tax's | 550.00 | 704.00 | 550.00 | |
310 Profit or loss | 3 115.00 | 46 740.00 | 3 115.00 | |
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