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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : AJH ADVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | AJH ADVICE |
| Siren | 814743886 |
| Closing | 2016-12-31 |
| Registry code | 5301 |
| Registration number | 4518 |
| Management number | 2015B00500 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-10-25 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53940 Saint-Berthevin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 078.00 | 153 078.00 | 153 078.00 | |
044 Total Fixed Assets | 153 078.00 | 153 078.00 | 153 078.00 | |
072 Receivables – Other | 707 694.00 | 707 694.00 | 707 694.00 | |
084 Cash | 3 139.00 | 3 139.00 | 3 139.00 | |
096 Total Current Assets + Prepaid Expenses | 710 833.00 | 710 833.00 | 710 833.00 | |
110 Total Assets | 863 912.00 | 863 911.00 | 863 912.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -30 134.00 | |||
142 Total Equity - Total I | -20 134.00 | |||
156 Loans and similar debts | 882 684.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 884 046.00 | |||
180 Liabilities Total | 863 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 751.00 | 25 751.00 | ||
244 Taxes, duties and similar payments | 1 949.00 | 1 949.00 | ||
264 Total operating expenses | 27 700.00 | 27 700.00 | ||
270 Operating profit | -27 700.00 | -27 700.00 | ||
280 Financial income | 294.00 | 294.00 | ||
294 Financial expenses | 2 728.00 | 2 728.00 | ||
310 Profit or loss | -30 134.00 | -30 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 153 078.00 | 153 078.00 | ||
492 Total Fixed Assets (Increases) | 153 078.00 | 153 078.00 | ||
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