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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : AJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-09-02 | Public | 2020-12-31 | Simplified |
| 2022-08-26 | Public | 2019-12-31 | Complete |
| Name | AJA |
| Siren | 844396374 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126837 |
| Management number | 2018B29702 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554 731.00 | 66 508.00 | 488 223.00 | 554 731.00 |
044 Total Fixed Assets | 554 731.00 | 66 508.00 | 488 223.00 | 554 731.00 |
084 Cash | 137 449.00 | 137 449.00 | 137 449.00 | |
096 Total Current Assets + Prepaid Expenses | 137 449.00 | 137 449.00 | 137 449.00 | |
110 Total Assets | 692 180.00 | 66 508.00 | 625 672.00 | 692 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 729.00 | |||
142 Total Equity - Total I | 37 729.00 | |||
156 Loans and similar debts | 421 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 748.00 | |||
172 Other debts | 166 748.00 | |||
176 Total debts | 587 943.00 | |||
180 Liabilities Total | 625 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 300.00 | 54 300.00 | ||
226 Operating subsidies received | 23 921.00 | 23 921.00 | ||
230 Other income | 1 354.00 | 1 354.00 | ||
232 Total operating income excluding VAT | 79 575.00 | 79 575.00 | ||
242 Other external expenses | 5 674.00 | 5 674.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
254 Depreciation and amortization | 25 995.00 | 25 995.00 | ||
264 Total operating expenses | 32 405.00 | 32 405.00 | ||
270 Operating profit | 47 170.00 | 47 170.00 | ||
294 Financial expenses | 10 441.00 | 10 441.00 | ||
310 Profit or loss | 36 729.00 | 36 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 554 731.00 | 554 731.00 | ||
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