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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : AJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AJC |
| Siren | 812408466 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6117 |
| Management number | 2015B00814 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 319.00 | 303.00 | 2 016.00 | 2 319.00 |
040 Financial Assets | 160 260.00 | 160 260.00 | 160 260.00 | |
044 Total Fixed Assets | 162 579.00 | 303.00 | 162 276.00 | 162 579.00 |
068 Receivables – Trade and related accounts | 23 404.00 | 23 404.00 | 23 404.00 | |
072 Receivables – Other | 6 661.00 | 6 661.00 | 6 661.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 70 116.00 | 70 116.00 | 70 116.00 | |
096 Total Current Assets + Prepaid Expenses | 116 181.00 | 116 181.00 | 116 181.00 | |
110 Total Assets | 278 760.00 | 303.00 | 278 457.00 | 278 760.00 |
120 Share or Individual Capital | 159 261.00 | |||
136 Profit for the Year | 74 395.00 | |||
142 Total Equity - Total I | 233 656.00 | |||
156 Loans and similar debts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 947.00 | |||
172 Other debts | 44 794.00 | |||
176 Total debts | 44 801.00 | |||
180 Liabilities Total | 278 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 718.00 | 159 718.00 | ||
230 Other income | 5 374.00 | 5 374.00 | ||
232 Total operating income excluding VAT | 165 092.00 | 165 092.00 | ||
242 Other external expenses | 22 620.00 | 22 620.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 6 626.00 | 6 626.00 | ||
250 Staff compensation | 84 163.00 | 84 163.00 | ||
252 Social security contributions | 29 750.00 | 29 750.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 143 461.00 | 143 461.00 | ||
270 Operating profit | 21 631.00 | 21 631.00 | ||
280 Financial income | 56 084.00 | 56 084.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 3 227.00 | 3 227.00 | ||
310 Profit or loss | 74 395.00 | 74 395.00 | ||
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