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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : AAJJJ CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-01-31 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Public | 2016-12-31 | Simplified |
| Name | AAJJJ CONSULTANT |
| Siren | 404758724 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4646 |
| Management number | 1996B02945 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
060 Merchandise inventory | 28.00 | 28.00 | 28.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 19 906.00 | 19 906.00 | 19 906.00 | |
110 Total Assets | 19 906.00 | 19 906.00 | 19 906.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 752.00 | |||
136 Profit for the Year | 754.00 | |||
142 Total Equity - Total I | 19 506.00 | |||
176 Total debts | 400.00 | |||
180 Liabilities Total | 19 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 175.00 | 2 175.00 | ||
232 Total operating income excluding VAT | 2 175.00 | 2 175.00 | ||
234 Purchases of goods (including customs duties) | 138.00 | 138.00 | ||
236 Inventory change (goods) | 28.00 | 28.00 | ||
242 Other external expenses | 1 211.00 | 1 211.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
264 Total operating expenses | 1 421.00 | 1 421.00 | ||
270 Operating profit | 753.00 | 753.00 | ||
310 Profit or loss | 754.00 | 754.00 | ||
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