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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : A J COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-08-31 | Simplified |
| 2020-11-11 | Public | 2018-08-31 | Simplified |
| 2019-01-25 | Public | 2017-08-31 | Simplified |
| 2017-11-29 | Public | 2016-08-31 | Simplified |
| 2017-03-01 | Public | 2015-08-31 | Simplified |
| Name | A J COMMUNICATION |
| Siren | 420816548 |
| Closing | 2015-08-31 |
| Registry code | 7501 |
| Registration number | 17054 |
| Management number | 1998B16174 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75169 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 1 128.00 | 1 128.00 | 1 128.00 | |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 40 398.00 | 40 398.00 | 40 398.00 | |
096 Total Current Assets + Prepaid Expenses | 42 387.00 | 42 387.00 | 42 387.00 | |
110 Total Assets | 43 187.00 | 43 187.00 | 43 187.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 22 296.00 | |||
136 Profit for the Year | 6 686.00 | |||
142 Total Equity - Total I | 37 366.00 | |||
166 Suppliers and related accounts | 5 083.00 | |||
172 Other debts | 738.00 | |||
176 Total debts | 5 821.00 | |||
180 Liabilities Total | 43 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 971.00 | 50 440.00 | 28 971.00 | |
232 Total operating income excluding VAT | 28 971.00 | 50 440.00 | 28 971.00 | |
238 Purchases of raw materials and other supplies (including royalties | 523.00 | 1 937.00 | 523.00 | |
242 Other external expenses | 20 978.00 | 42 814.00 | 20 978.00 | |
244 Taxes, duties and similar payments | 43.00 | 53.00 | 43.00 | |
264 Total operating expenses | 21 544.00 | 44 804.00 | 21 544.00 | |
270 Operating profit | 7 427.00 | 5 636.00 | 7 427.00 | |
300 Exceptional expenses | 34.00 | |||
306 Income tax's | 742.00 | 687.00 | 742.00 | |
310 Profit or loss | 6 685.00 | 4 915.00 | 6 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
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