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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : CONTROL AJC INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CONTROL AJC INTERNATIONAL |
| Siren | 378991657 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4350 |
| Management number | 1990B00497 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 Marange Silvange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 276.00 | 276.00 | 276.00 | |
028 Tangible Assets | 96 543.00 | 95 765.00 | 777.00 | 96 543.00 |
044 Total Fixed Assets | 96 819.00 | 96 042.00 | 777.00 | 96 819.00 |
072 Receivables – Other | 104 647.00 | 104 647.00 | 104 647.00 | |
080 Sellable securities | 31 566.00 | 31 566.00 | 31 566.00 | |
084 Cash | 12 163.00 | 12 163.00 | 12 163.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 148 598.00 | 148 598.00 | 148 598.00 | |
110 Total Assets | 245 418.00 | 96 042.00 | 149 375.00 | 245 418.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 351 314.00 | |||
134 Retained Earnings | -280 581.00 | |||
136 Profit for the Year | 42 721.00 | |||
142 Total Equity - Total I | 146 454.00 | |||
166 Suppliers and related accounts | 2 886.00 | |||
172 Other debts | 34.00 | |||
176 Total debts | 2 921.00 | |||
180 Liabilities Total | 149 375.00 | |||
199 Of which current accounts of debit partners | 79 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 152 779.00 | 152 779.00 | ||
232 Total operating income excluding VAT | 152 779.00 | 152 779.00 | ||
242 Other external expenses | 9 499.00 | 9 499.00 | ||
244 Taxes, duties and similar payments | 59.00 | 59.00 | ||
250 Staff compensation | 21 559.00 | 21 559.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
262 Other expenses | 141 984.00 | 141 984.00 | ||
264 Total operating expenses | 173 351.00 | 173 351.00 | ||
270 Operating profit | -20 572.00 | -20 572.00 | ||
280 Financial income | 93.00 | 93.00 | ||
290 Exceptional income | 63 200.00 | 63 200.00 | ||
310 Profit or loss | 42 721.00 | 42 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 819.00 | 96 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 10 795.00 | 10 795.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 141 984.00 | 141 984.00 | ||
684 DECREASES in Total Provisions Statement | 152 779.00 | 152 779.00 | ||
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