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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : AJK TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2018-09-26 | Public | 2016-09-30 | Simplified |
| 2017-04-18 | Public | 2015-09-30 | Simplified |
| Name | AJK TECHNOLOGIE |
| Siren | 792838294 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2017/007171 |
| Management number | 2013B01491 |
| Activity code | 7112B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 334.00 | 1 867.00 | 12 466.00 | 14 334.00 |
028 Tangible Assets | 11 084.00 | 2 156.00 | 8 928.00 | 11 084.00 |
044 Total Fixed Assets | 25 418.00 | 4 023.00 | 21 395.00 | 25 418.00 |
068 Receivables – Trade and related accounts | 146 456.00 | 146 456.00 | 146 456.00 | |
072 Receivables – Other | 36 927.00 | 36 927.00 | 36 927.00 | |
080 Sellable securities | 17.00 | 17.00 | 17.00 | |
084 Cash | 3 832.00 | 3 832.00 | 3 832.00 | |
092 Prepaid expenses | 3 161.00 | 3 161.00 | 3 161.00 | |
096 Total Current Assets + Prepaid Expenses | 186 562.00 | 186 562.00 | 186 562.00 | |
110 Total Assets | 211 980.00 | 4 023.00 | 207 956.00 | 211 980.00 |
120 Share or Individual Capital | 46 000.00 | |||
134 Retained Earnings | 2 720.00 | |||
136 Profit for the Year | 293.00 | |||
142 Total Equity - Total I | 49 013.00 | |||
156 Loans and similar debts | 23 209.00 | |||
166 Suppliers and related accounts | 19 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 818.00 | |||
172 Other debts | 116 611.00 | |||
176 Total debts | 158 943.00 | |||
180 Liabilities Total | 207 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 487.00 | |||
195 Of which payables due in more than one year | 4 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 398.00 | 327 398.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 327 406.00 | 327 406.00 | ||
242 Other external expenses | 147 431.00 | 147 431.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 2 551.00 | 2 551.00 | ||
250 Staff compensation | 133 280.00 | 133 280.00 | ||
252 Social security contributions | 36 294.00 | 36 294.00 | ||
254 Depreciation and amortization | 3 305.00 | 3 305.00 | ||
262 Other expenses | 1 645.00 | 1 645.00 | ||
264 Total operating expenses | 324 505.00 | 324 505.00 | ||
270 Operating profit | 2 901.00 | 2 901.00 | ||
294 Financial expenses | 2 015.00 | 2 015.00 | ||
300 Exceptional expenses | 593.00 | 593.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 293.00 | 293.00 | ||
374 Amount of VAT collected | 19 463.00 | 19 463.00 | ||
378 Amount of deductible VAT on goods and services | 4 110.00 | 4 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 222.00 | 14 222.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 265.00 | 7 265.00 | ||
490 Total Fixed Assets (Gross Value) | 3 931.00 | 3 931.00 | ||
492 Total Fixed Assets (Increases) | 21 487.00 | 21 487.00 | ||
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