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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : AIJIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | AIJIA |
| Siren | 804881159 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8912 |
| Management number | 2014B19646 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 21 281.00 | 5 290.00 | 15 990.00 | 21 281.00 |
040 Financial Assets | 8 132.00 | 8 132.00 | 8 132.00 | |
044 Total Fixed Assets | 39 412.00 | 5 290.00 | 34 122.00 | 39 412.00 |
050 Raw materials, supplies, in progress | 1 507.00 | 1 507.00 | 1 507.00 | |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 13 199.00 | 13 199.00 | 13 199.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 16 340.00 | 16 340.00 | 16 340.00 | |
110 Total Assets | 55 752.00 | 5 290.00 | 50 462.00 | 55 752.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 569.00 | |||
142 Total Equity - Total I | -1 569.00 | |||
166 Suppliers and related accounts | 4 151.00 | |||
172 Other debts | 47 880.00 | |||
176 Total debts | 52 031.00 | |||
180 Liabilities Total | 50 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 239.00 | 90 239.00 | ||
232 Total operating income excluding VAT | 90 240.00 | 90 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 585.00 | 7 585.00 | ||
240 Inventory changes (raw materials and supplies) | -1 507.00 | -1 507.00 | ||
242 Other external expenses | 55 546.00 | 55 546.00 | ||
244 Taxes, duties and similar payments | 1 718.00 | 1 718.00 | ||
250 Staff compensation | 25 149.00 | 25 149.00 | ||
252 Social security contributions | 1 875.00 | 1 875.00 | ||
254 Depreciation and amortization | 5 290.00 | 5 290.00 | ||
262 Other expenses | 1 152.00 | 1 152.00 | ||
264 Total operating expenses | 96 809.00 | 96 809.00 | ||
270 Operating profit | -6 569.00 | -6 569.00 | ||
310 Profit or loss | -6 569.00 | -6 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 833.00 | 20 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 448.00 | 448.00 | ||
482 INCREASES Financial Assets | 8 132.00 | 8 132.00 | ||
492 Total Fixed Assets (Increases) | 39 413.00 | 39 413.00 | ||
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