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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : A.J. IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | A.J. IMAGE |
| Siren | 813712551 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 458 |
| Management number | 2015B00118 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 Domérat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 084.00 | 1 293.00 | 7 792.00 | 9 084.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 9 091.00 | 1 293.00 | 7 799.00 | 9 091.00 |
068 Receivables – Trade and related accounts | 62 500.00 | 62 500.00 | 62 500.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 79 067.00 | 79 067.00 | 79 067.00 | |
096 Total Current Assets + Prepaid Expenses | 142 716.00 | 142 716.00 | 142 716.00 | |
110 Total Assets | 151 807.00 | 1 293.00 | 150 514.00 | 151 807.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 97 967.00 | |||
142 Total Equity - Total I | 100 967.00 | |||
166 Suppliers and related accounts | 2 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 952.00 | |||
172 Other debts | 46 833.00 | |||
176 Total debts | 49 547.00 | |||
180 Liabilities Total | 150 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 000.00 | 185 000.00 | ||
232 Total operating income excluding VAT | 185 000.00 | 185 000.00 | ||
242 Other external expenses | 49 808.00 | 49 808.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 1 293.00 | 1 293.00 | ||
264 Total operating expenses | 51 231.00 | 51 231.00 | ||
270 Operating profit | 133 769.00 | 133 769.00 | ||
280 Financial income | 80.00 | 80.00 | ||
306 Income tax's | 35 881.00 | 35 881.00 | ||
310 Profit or loss | 97 967.00 | 97 967.00 | ||
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