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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : AJC COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-06-30 | Simplified |
| 2020-09-17 | Public | 2019-06-30 | Simplified |
| 2019-07-26 | Public | 2018-06-30 | Simplified |
| 2019-06-11 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | AJC COORDINATION |
| Siren | 811938919 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 2509 |
| Management number | 2015B00959 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 18 500.00 | 18 500.00 | 18 500.00 | |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 6 274.00 | 6 274.00 | 6 274.00 | |
096 Total Current Assets + Prepaid Expenses | 25 681.00 | 25 681.00 | 25 681.00 | |
110 Total Assets | 27 681.00 | 27 681.00 | 27 681.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 465.00 | |||
142 Total Equity - Total I | 4 465.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 21 147.00 | |||
176 Total debts | 23 216.00 | |||
180 Liabilities Total | 27 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 000.00 | 56 000.00 | ||
232 Total operating income excluding VAT | 56 000.00 | 56 000.00 | ||
242 Other external expenses | 10 851.00 | 10 851.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 30 977.00 | 30 977.00 | ||
252 Social security contributions | 12 111.00 | 12 111.00 | ||
264 Total operating expenses | 54 276.00 | 54 276.00 | ||
270 Operating profit | 1 724.00 | 1 724.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 1 465.00 | 1 465.00 | ||
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