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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : AJUSTE SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | AJUSTE SENS |
| Siren | 818091043 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003799 |
| Management number | 2016B00107 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 432.00 | 621.00 | 1 811.00 | 2 432.00 |
044 Total Fixed Assets | 2 432.00 | 621.00 | 1 811.00 | 2 432.00 |
068 Receivables – Trade and related accounts | 22 774.00 | 22 774.00 | 22 774.00 | |
072 Receivables – Other | 4 028.00 | 4 028.00 | 4 028.00 | |
084 Cash | 10 548.00 | 10 548.00 | 10 548.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 37 516.00 | 37 516.00 | 37 516.00 | |
110 Total Assets | 39 948.00 | 621.00 | 39 327.00 | 39 948.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 420.00 | |||
142 Total Equity - Total I | 15 420.00 | |||
166 Suppliers and related accounts | 14 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 660.00 | |||
172 Other debts | 9 412.00 | |||
176 Total debts | 23 908.00 | |||
180 Liabilities Total | 39 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 493.00 | 78 493.00 | ||
232 Total operating income excluding VAT | 78 493.00 | 78 493.00 | ||
242 Other external expenses | 71 496.00 | 71 496.00 | ||
254 Depreciation and amortization | 621.00 | 621.00 | ||
264 Total operating expenses | 72 118.00 | 72 118.00 | ||
270 Operating profit | 6 376.00 | 6 376.00 | ||
306 Income tax's | 956.00 | 956.00 | ||
310 Profit or loss | 5 420.00 | 5 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 432.00 | 2 432.00 | ||
492 Total Fixed Assets (Increases) | 2 432.00 | 2 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 699.00 | 15 699.00 | ||
378 Amount of deductible VAT on goods and services | 8 581.00 | 8 581.00 | ||
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