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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : A.J Conseils et transactions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | A.J Conseils et transactions |
| Siren | 803476241 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9400 |
| Management number | 2014B01218 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 007.00 | 849.00 | 158.00 | 1 007.00 |
044 Total Fixed Assets | 1 007.00 | 849.00 | 158.00 | 1 007.00 |
068 Receivables – Trade and related accounts | 14 734.00 | 14 734.00 | 14 734.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 29 321.00 | 29 321.00 | 29 321.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 44 650.00 | 44 650.00 | 44 650.00 | |
110 Total Assets | 45 657.00 | 849.00 | 44 808.00 | 45 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 613.00 | |||
136 Profit for the Year | 17 750.00 | |||
142 Total Equity - Total I | 26 463.00 | |||
166 Suppliers and related accounts | 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 125.00 | |||
172 Other debts | 17 659.00 | |||
176 Total debts | 18 345.00 | |||
180 Liabilities Total | 44 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 521.00 | 28 917.00 | 62 521.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 62 523.00 | 28 918.00 | 62 523.00 | |
242 Other external expenses | 22 457.00 | 19 080.00 | 22 457.00 | |
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 5 409.00 | 5 409.00 | ||
254 Depreciation and amortization | 336.00 | 513.00 | 336.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 41 402.00 | 19 594.00 | 41 402.00 | |
270 Operating profit | 21 120.00 | 9 324.00 | 21 120.00 | |
294 Financial expenses | 239.00 | 250.00 | 239.00 | |
306 Income tax's | 3 132.00 | 1 361.00 | 3 132.00 | |
310 Profit or loss | 17 750.00 | 7 713.00 | 17 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 007.00 | 1 007.00 | ||
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