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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : AJC3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2018-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| Name | AJC3D |
| Siren | 449863810 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 21906 |
| Management number | 2003B02229 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78660 BOINVILLE LE GAILLARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 267.00 | 267.00 | 267.00 | |
AT Other tangible assets | 2 665.00 | 2 665.00 | 2 665.00 | |
BH Other financial assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 2 956.00 | 2 931.00 | 25.00 | 2 956.00 |
BX Customers and related accounts | 18 600.00 | 18 600.00 | 18 600.00 | |
BZ Other receivables | 615.00 | 615.00 | 615.00 | |
CD Marketable securities | 25 008.00 | 25 008.00 | 25 008.00 | |
CF Cash and cash equivalents | 59 134.00 | 59 134.00 | 59 134.00 | |
CJ TOTAL (II) | 103 356.00 | 103 356.00 | 103 356.00 | |
CO Grand total (0 to V) | 106 313.00 | 2 931.00 | 103 381.00 | 106 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 86 379.00 | 80 633.00 | 86 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 501.00 | 5 746.00 | 5 501.00 | |
DL TOTAL (I) | 100 130.00 | 94 629.00 | 100 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 621.00 | 621.00 | 621.00 | |
DX Trade payables and related accounts | 1 645.00 | 2 554.00 | 1 645.00 | |
DY Tax and social security liabilities | 985.00 | 192.00 | 985.00 | |
EC TOTAL (IV) | 3 251.00 | 3 367.00 | 3 251.00 | |
EE Grand total (I to V) | 103 381.00 | 97 996.00 | 103 381.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 312.00 | 90 312.00 | ||
FJ Net sales | 90 312.00 | 90 312.00 | ||
FR Total operating income (I) | 90 312.00 | |||
FW Other purchases and external expenses | 12 633.00 | |||
FX Taxes, duties, and similar payments | 6 175.00 | |||
FY Salaries and Wages | 43 500.00 | |||
FZ Social Security Contributions | 21 510.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 83 819.00 | |||
GG - OPERATING RESULT (I - II) | 6 493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | 7.00 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HK Income tax | 985.00 | 996.00 | 985.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 312.00 | 94 608.00 | 90 312.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 811.00 | 88 862.00 | 84 811.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 501.00 | 5 746.00 | 5 501.00 | |
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