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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : AJOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| Name | AJOA |
| Siren | 840637193 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 23 |
| Management number | 2018D00319 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710 179.00 | 18 528.00 | 691 651.00 | 710 179.00 |
044 Total Fixed Assets | 710 179.00 | 18 528.00 | 691 651.00 | 710 179.00 |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 3 368.00 | 3 368.00 | 3 368.00 | |
084 Cash | 12 675.00 | 12 675.00 | 12 675.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 17 454.00 | 17 454.00 | 17 454.00 | |
110 Total Assets | 727 633.00 | 18 528.00 | 709 105.00 | 727 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 723.00 | |||
136 Profit for the Year | -38 974.00 | |||
142 Total Equity - Total I | -80 697.00 | |||
156 Loans and similar debts | 103 354.00 | |||
166 Suppliers and related accounts | 6 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 679 985.00 | |||
176 Total debts | 789 801.00 | |||
180 Liabilities Total | 709 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 398 179.00 | |||
195 Of which payables due in more than one year | 89 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 378.00 | 27 378.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 379.00 | 27 379.00 | ||
242 Other external expenses | 46 102.00 | 22 472.00 | 46 102.00 | |
244 Taxes, duties and similar payments | 1 241.00 | 20 250.00 | 1 241.00 | |
254 Depreciation and amortization | 18 528.00 | 18 528.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 65 870.00 | 42 723.00 | 65 870.00 | |
270 Operating profit | -38 492.00 | -42 723.00 | -38 492.00 | |
294 Financial expenses | 483.00 | 483.00 | ||
310 Profit or loss | -38 974.00 | -42 723.00 | -38 974.00 | |
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