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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : Ajm CERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-10-31 | Complete |
| 2022-05-02 | Public | 2021-10-31 | Complete |
| 2021-04-13 | Public | 2020-10-31 | Complete |
| 2020-02-25 | Public | 2019-10-31 | Complete |
| 2019-09-30 | Public | 2018-10-31 | Complete |
| 2018-10-01 | Public | 2017-10-31 | Complete |
| 2017-04-11 | Public | 2016-10-31 | Simplified |
| Name | Ajm CERVICES |
| Siren | 814238671 |
| Closing | 2016-10-31 |
| Registry code | 2402 |
| Registration number | 842 |
| Management number | 2015B00421 |
| Activity code | 4322B |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 812.00 | 4 812.00 | 4 812.00 | |
044 Total Fixed Assets | 4 812.00 | 4 812.00 | 4 812.00 | |
050 Raw materials, supplies, in progress | 1 421.00 | 1 421.00 | 1 421.00 | |
068 Receivables – Trade and related accounts | 9 455.00 | 9 455.00 | 9 455.00 | |
072 Receivables – Other | 3 197.00 | 3 197.00 | 3 197.00 | |
084 Cash | 11 455.00 | 11 455.00 | 11 455.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 26 042.00 | 26 042.00 | 26 042.00 | |
110 Total Assets | 30 854.00 | 30 854.00 | 30 854.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 970.00 | |||
142 Total Equity - Total I | 10 970.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 10 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 494.00 | |||
172 Other debts | 8 004.00 | |||
176 Total debts | 19 884.00 | |||
180 Liabilities Total | 30 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 738.00 | 112 738.00 | ||
222 Inventory production | 395.00 | 395.00 | ||
232 Total operating income excluding VAT | 113 134.00 | 113 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 512.00 | 59 512.00 | ||
240 Inventory changes (raw materials and supplies) | -1 026.00 | -1 026.00 | ||
242 Other external expenses | 17 458.00 | 17 458.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
24B (including equipment leasing) | 4 802.00 | 4 802.00 | ||
250 Staff compensation | 16 938.00 | 16 938.00 | ||
252 Social security contributions | 7 946.00 | 7 946.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 475.00 | 101 475.00 | ||
270 Operating profit | 11 658.00 | 11 658.00 | ||
280 Financial income | 71.00 | 71.00 | ||
306 Income tax's | 1 759.00 | 1 759.00 | ||
310 Profit or loss | 9 970.00 | 9 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 200.00 | 4 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 612.00 | 612.00 | ||
492 Total Fixed Assets (Increases) | 4 812.00 | 4 812.00 | ||
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