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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : AJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Complete |
| Name | AJ INVEST |
| Siren | 840380083 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5825 |
| Management number | 2018B00650 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 660.00 | 660.00 | 660.00 | |
BZ Other receivables | 571 817.00 | 571 817.00 | 571 817.00 | |
CF Cash and cash equivalents | 73 346.00 | 73 346.00 | 73 346.00 | |
CJ TOTAL (II) | 645 163.00 | 645 163.00 | 645 163.00 | |
CO Grand total (0 to V) | 645 823.00 | 645 823.00 | 645 823.00 | |
CU Other investments | 660.00 | 660.00 | 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 510 000.00 | 510 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 454.00 | -68 454.00 | ||
DL TOTAL (I) | 441 546.00 | 441 546.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200 000.00 | 200 000.00 | ||
DX Trade payables and related accounts | 1 298.00 | 1 298.00 | ||
DY Tax and social security liabilities | 2 979.00 | 2 979.00 | ||
EC TOTAL (IV) | 204 277.00 | 204 277.00 | ||
EE Grand total (I to V) | 645 823.00 | 645 823.00 | ||
EI Including equity loans | 200 000.00 | 200 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 455.00 | |||
FX Taxes, duties, and similar payments | 232.00 | |||
FY Salaries and Wages | 17 293.00 | |||
FZ Social Security Contributions | 6 351.00 | |||
GF Total Operating Expenses (II) | 25 330.00 | |||
GG - OPERATING RESULT (I - II) | -25 330.00 | |||
GI Supported loss or transferred profit (IV) | 43 369.00 | |||
GL Other interest and similar income | 244.00 | |||
GP Total financial income (V) | 244.00 | |||
GV - FINANCIAL INCOME (V - VI) | 244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -68 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 244.00 | 244.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 699.00 | 68 699.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68 454.00 | -68 454.00 | ||
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