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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : AJLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | AJLH |
| Siren | 811009372 |
| Closing | 2015-12-31 |
| Registry code | 3303 |
| Registration number | 185 |
| Management number | 2015B00209 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 925.00 | 6 925.00 | 6 925.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 1 439.00 | 1 439.00 | 1 439.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 9 144.00 | 9 144.00 | 9 144.00 | |
110 Total Assets | 9 144.00 | 9 144.00 | 9 144.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -209.00 | |||
142 Total Equity - Total I | 291.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
172 Other debts | 7 363.00 | |||
176 Total debts | 8 853.00 | |||
180 Liabilities Total | 9 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 633.00 | 11 633.00 | ||
232 Total operating income excluding VAT | 11 634.00 | 11 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 4 760.00 | 4 760.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 9 169.00 | 9 169.00 | ||
252 Social security contributions | 615.00 | 615.00 | ||
264 Total operating expenses | 14 899.00 | 14 899.00 | ||
270 Operating profit | -3 265.00 | -3 265.00 | ||
290 Exceptional income | 3 117.00 | 3 117.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -209.00 | -209.00 | ||
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