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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : AJ AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | AJ AUTO |
| Siren | 810874685 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15268 |
| Management number | 2015B03108 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 928.00 | 6 928.00 | 6 928.00 | |
084 Cash | -1 081.00 | -1 081.00 | -1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 5 847.00 | 5 847.00 | 5 847.00 | |
110 Total Assets | 5 847.00 | 5 847.00 | 5 847.00 | |
136 Profit for the Year | -12 129.00 | |||
142 Total Equity - Total I | -12 129.00 | |||
156 Loans and similar debts | 16 836.00 | |||
172 Other debts | 1 203.00 | |||
176 Total debts | 18 039.00 | |||
180 Liabilities Total | 5 847.00 | |||
195 Of which payables due in more than one year | 4 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 896.00 | 15 896.00 | ||
230 Other income | 15 896.00 | 15 896.00 | ||
234 Purchases of goods (including customs duties) | 21 110.00 | 21 110.00 | ||
242 Other external expenses | 4 161.00 | 4 161.00 | ||
252 Social security contributions | 2 760.00 | 2 760.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 28 088.00 | 28 088.00 | ||
270 Operating profit | -12 192.00 | -12 192.00 | ||
310 Profit or loss | -12 192.00 | -12 192.00 | ||
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