Grow your business safely with AJ SERVICES
All the information you need about AJ SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AJ SERVICES >
BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : AJ SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Complete |
| 2022-01-20 | Public | 2021-06-30 | Complete |
| 2021-01-20 | Public | 2020-06-30 | Complete |
| 2020-01-09 | Public | 2019-06-30 | Complete |
| 2019-01-14 | Public | 2018-06-30 | Complete |
| 2017-11-28 | Public | 2017-06-30 | Complete |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | AJ SERVICES |
| Siren | 791107022 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/001763 |
| Management number | 2013B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 708.00 | 128.00 | 835.00 |
040 Financial Assets | 8 001.00 | 8 001.00 | 8 001.00 | |
044 Total Fixed Assets | 8 836.00 | 708.00 | 8 129.00 | 8 836.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 182 883.00 | 182 883.00 | 182 883.00 | |
084 Cash | 9 464.00 | 9 464.00 | 9 464.00 | |
092 Prepaid expenses | 12 817.00 | 12 817.00 | 12 817.00 | |
096 Total Current Assets + Prepaid Expenses | 205 163.00 | 205 163.00 | 205 163.00 | |
110 Total Assets | 214 000.00 | 708.00 | 213 292.00 | 214 000.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 137.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 282.00 | |||
142 Total Equity - Total I | 20 919.00 | |||
156 Loans and similar debts | 4 781.00 | |||
166 Suppliers and related accounts | 13 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 571.00 | |||
172 Other debts | 174 208.00 | |||
176 Total debts | 192 373.00 | |||
180 Liabilities Total | 213 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 531.00 | 167 660.00 | 194 531.00 | |
230 Other income | 540.00 | 8 535.00 | 540.00 | |
232 Total operating income excluding VAT | 195 071.00 | 176 195.00 | 195 071.00 | |
242 Other external expenses | 47 623.00 | 48 533.00 | 47 623.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 574.00 | 3 704.00 | 1 574.00 | |
250 Staff compensation | 111 644.00 | 88 995.00 | 111 644.00 | |
252 Social security contributions | 31 352.00 | 22 924.00 | 31 352.00 | |
254 Depreciation and amortization | 278.00 | 278.00 | 278.00 | |
262 Other expenses | 9.00 | 162.00 | 9.00 | |
264 Total operating expenses | 192 480.00 | 164 595.00 | 192 480.00 | |
270 Operating profit | 2 592.00 | 11 600.00 | 2 592.00 | |
294 Financial expenses | 310.00 | 98.00 | 310.00 | |
306 Income tax's | 423.00 | |||
310 Profit or loss | 2 282.00 | 11 079.00 | 2 282.00 | |
all companies in France
Complete and comprehensive database.
