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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : A.J.C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | A.J.C CONSEILS |
| Siren | 487608960 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49374 |
| Management number | 2005B07348 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 171.00 | 761.00 | 410.00 | 1 171.00 |
AT Other tangible assets | 38 409.00 | 24 799.00 | 13 610.00 | 38 409.00 |
BJ TOTAL (I) | 39 580.00 | 25 560.00 | 14 019.00 | 39 580.00 |
BZ Other receivables | 2 169.00 | 2 169.00 | 2 169.00 | |
CF Cash and cash equivalents | 51 545.00 | 51 545.00 | 51 545.00 | |
CH Prepaid expenses | 648.00 | 648.00 | 648.00 | |
CJ TOTAL (II) | 54 362.00 | 54 362.00 | 54 362.00 | |
CO Grand total (0 to V) | 93 942.00 | 25 560.00 | 68 381.00 | 93 942.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 11 390.00 | 11 390.00 | ||
DH Retained earnings | 48 942.00 | 48 942.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 044.00 | 2 044.00 | ||
DL TOTAL (I) | 63 476.00 | 63 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 19.00 | ||
DX Trade payables and related accounts | 4 705.00 | 4 705.00 | ||
DY Tax and social security liabilities | 181.00 | 181.00 | ||
EC TOTAL (IV) | 4 906.00 | 4 906.00 | ||
EE Grand total (I to V) | 68 381.00 | 68 381.00 | ||
EG Accrued income and payables due within one year | 4 906.00 | 4 906.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 000.00 | 52 000.00 | 52 000.00 | |
FJ Net sales | 52 000.00 | 52 000.00 | 52 000.00 | |
FR Total operating income (I) | 52 000.00 | |||
FW Other purchases and external expenses | 41 201.00 | |||
FX Taxes, duties, and similar payments | 415.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 972.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 49 589.00 | |||
GG - OPERATING RESULT (I - II) | 2 411.00 | |||
GS Negative differences of foreign exchange | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 361.00 | 361.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 000.00 | 52 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 957.00 | 49 957.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 044.00 | 2 044.00 | ||
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