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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : AJG-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AJG-CONSEIL |
| Siren | 512077959 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 3658 |
| Management number | 2009B00421 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17390 La tremblade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 620.00 | 3 312.00 | 308.00 | 3 620.00 |
044 Total Fixed Assets | 3 620.00 | 3 312.00 | 308.00 | 3 620.00 |
068 Receivables – Trade and related accounts | 13 572.00 | 13 572.00 | 13 572.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 31 724.00 | 31 724.00 | 31 724.00 | |
096 Total Current Assets + Prepaid Expenses | 45 780.00 | 45 780.00 | 45 780.00 | |
110 Total Assets | 49 400.00 | 3 312.00 | 46 088.00 | 49 400.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 2 481.00 | |||
132 Other Reserves | 18 454.00 | |||
134 Retained Earnings | -4 459.00 | |||
136 Profit for the Year | 2 773.00 | |||
142 Total Equity - Total I | 31 248.00 | |||
166 Suppliers and related accounts | 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 925.00 | |||
172 Other debts | 14 022.00 | |||
176 Total debts | 14 839.00 | |||
180 Liabilities Total | 46 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 550.00 | 53 550.00 | ||
232 Total operating income excluding VAT | 53 550.00 | 53 550.00 | ||
242 Other external expenses | 27 909.00 | 27 909.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
24B (including equipment leasing) | 4 005.00 | 4 005.00 | ||
250 Staff compensation | 17 680.00 | 17 680.00 | ||
252 Social security contributions | 1 732.00 | 1 732.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
264 Total operating expenses | 48 980.00 | 48 980.00 | ||
270 Operating profit | 4 569.00 | 4 569.00 | ||
300 Exceptional expenses | 1 151.00 | 1 151.00 | ||
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 2 773.00 | 2 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 620.00 | 3 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 710.00 | 10 710.00 | ||
378 Amount of deductible VAT on goods and services | 3 106.00 | 3 106.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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