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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : AJ2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2017-03-31 | Simplified |
| 2017-07-17 | Public | 2016-03-31 | Simplified |
| Name | AJ2M |
| Siren | 812926608 |
| Closing | 2016-03-31 |
| Registry code | 2602 |
| Registration number | B2017/005843 |
| Management number | 2015B00936 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 439 520.00 | 439 520.00 | 439 520.00 | |
044 Total Fixed Assets | 439 520.00 | 439 520.00 | 439 520.00 | |
084 Cash | 55 790.00 | 55 790.00 | 55 790.00 | |
096 Total Current Assets + Prepaid Expenses | 55 790.00 | 55 790.00 | 55 790.00 | |
110 Total Assets | 495 310.00 | 495 310.00 | 495 310.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 97 126.00 | |||
142 Total Equity - Total I | 98 126.00 | |||
166 Suppliers and related accounts | 396 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472.00 | |||
172 Other debts | 895.00 | |||
176 Total debts | 397 183.00 | |||
180 Liabilities Total | 495 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 439 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 162.00 | 2 162.00 | ||
264 Total operating expenses | 2 162.00 | 2 162.00 | ||
270 Operating profit | -2 162.00 | -2 162.00 | ||
280 Financial income | 99 712.00 | 99 712.00 | ||
306 Income tax's | 423.00 | 423.00 | ||
310 Profit or loss | 97 126.00 | 97 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 439 520.00 | 439 520.00 | ||
492 Total Fixed Assets (Increases) | 439 520.00 | 439 520.00 | ||
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