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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : AJ DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | AJ DATA |
| Siren | 792905101 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5613 |
| Management number | 2013B01765 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 012.00 | 36 012.00 | 36 012.00 | |
072 Receivables – Other | 4 701.00 | 4 701.00 | 4 701.00 | |
084 Cash | 3 781.00 | 3 781.00 | 3 781.00 | |
096 Total Current Assets + Prepaid Expenses | 44 494.00 | 44 494.00 | 44 494.00 | |
110 Total Assets | 44 494.00 | 44 494.00 | 44 494.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 8 774.00 | |||
136 Profit for the Year | -28 868.00 | |||
142 Total Equity - Total I | 1 006.00 | |||
166 Suppliers and related accounts | 20 199.00 | |||
172 Other debts | 23 288.00 | |||
176 Total debts | 43 487.00 | |||
180 Liabilities Total | 44 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 177.00 | 17 177.00 | ||
218 Production of services sold - France | 126 942.00 | 126 942.00 | ||
232 Total operating income excluding VAT | 126 942.00 | 126 942.00 | ||
242 Other external expenses | 53 230.00 | 53 230.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 589.00 | 1 589.00 | ||
250 Staff compensation | 69 525.00 | 69 525.00 | ||
252 Social security contributions | 28 232.00 | 28 232.00 | ||
262 Other expenses | 3 174.00 | 3 174.00 | ||
264 Total operating expenses | 155 750.00 | 155 750.00 | ||
270 Operating profit | -28 808.00 | -28 808.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -28 868.00 | -28 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 953.00 | 21 953.00 | ||
378 Amount of deductible VAT on goods and services | 10 776.00 | 10 776.00 | ||
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