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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : AJCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AJCV |
| Siren | 812880813 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8230 |
| Management number | 2015B00894 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 76 188.00 | 18 079.00 | 58 109.00 | 76 188.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 166 238.00 | 18 079.00 | 148 160.00 | 166 238.00 |
072 Receivables – Other | 2 420.00 | 2 420.00 | 2 420.00 | |
084 Cash | 129 881.00 | 129 881.00 | 129 881.00 | |
096 Total Current Assets + Prepaid Expenses | 132 301.00 | 132 301.00 | 132 301.00 | |
110 Total Assets | 298 540.00 | 18 079.00 | 280 461.00 | 298 540.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 16 140.00 | |||
142 Total Equity - Total I | 56 140.00 | |||
156 Loans and similar debts | 82 214.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 313.00 | |||
172 Other debts | 140 803.00 | |||
176 Total debts | 224 321.00 | |||
180 Liabilities Total | 280 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 238.00 | |||
195 Of which payables due in more than one year | 68 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 592.00 | 148 592.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 148 596.00 | 148 596.00 | ||
242 Other external expenses | 80 527.00 | 80 527.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 28 881.00 | 28 881.00 | ||
254 Depreciation and amortization | 18 079.00 | 18 079.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 127 866.00 | 127 866.00 | ||
270 Operating profit | 20 729.00 | 20 729.00 | ||
280 Financial income | 625.00 | 625.00 | ||
294 Financial expenses | 2 367.00 | 2 367.00 | ||
306 Income tax's | 2 848.00 | 2 848.00 | ||
310 Profit or loss | 16 140.00 | 16 140.00 | ||
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