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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : AJYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AJYR |
| Siren | 399334275 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003115 |
| Management number | 2002B00199 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 327.00 | 8 864.00 | 240 463.00 | 249 327.00 |
044 Total Fixed Assets | 249 327.00 | 8 864.00 | 240 463.00 | 249 327.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 429.00 | 7 429.00 | 7 429.00 | |
084 Cash | 69 134.00 | 69 134.00 | 69 134.00 | |
096 Total Current Assets + Prepaid Expenses | 76 563.00 | 76 563.00 | 76 563.00 | |
110 Total Assets | 325 889.00 | 8 864.00 | 317 025.00 | 325 889.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
134 Retained Earnings | 281 918.00 | |||
136 Profit for the Year | -10 799.00 | |||
142 Total Equity - Total I | 312 918.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 887.00 | |||
172 Other debts | 3 887.00 | |||
176 Total debts | 4 107.00 | |||
180 Liabilities Total | 317 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 4.00 | 2.00 | 4.00 | |
242 Other external expenses | 8 239.00 | 5 517.00 | 8 239.00 | |
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 972.00 | 964.00 | 972.00 | |
254 Depreciation and amortization | 1 587.00 | 1 587.00 | 1 587.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 10 803.00 | 8 070.00 | 10 803.00 | |
270 Operating profit | -10 799.00 | -8 068.00 | -10 799.00 | |
300 Exceptional expenses | 545.00 | |||
310 Profit or loss | -10 799.00 | -8 613.00 | -10 799.00 | |
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