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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : ACJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-12-06 | Public | 2019-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ACJ |
| Siren | 509188504 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35151 |
| Management number | 2008B08181 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540 114.00 | 540 114.00 | 540 114.00 | |
044 Total Fixed Assets | 540 114.00 | 540 114.00 | 540 114.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 614.00 | 614.00 | 614.00 | |
110 Total Assets | 540 728.00 | 540 728.00 | 540 728.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -701.00 | |||
136 Profit for the Year | -512.00 | |||
142 Total Equity - Total I | -1 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541 842.00 | |||
172 Other debts | 541 842.00 | |||
176 Total debts | 541 842.00 | |||
180 Liabilities Total | 540 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 383.00 | 383.00 | ||
243 (including business tax) | -1 277.00 | -1 277.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 512.00 | 512.00 | ||
270 Operating profit | -512.00 | -512.00 | ||
310 Profit or loss | -512.00 | -512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 540 114.00 | 540 114.00 | ||
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