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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AJ CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2015-12-31 | Simplified |
| Name | AJ CONSEILS |
| Siren | 528684566 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 111078 |
| Management number | 2010B24576 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 991.00 | 3 395.00 | 2 596.00 | 5 991.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 8 391.00 | 3 395.00 | 4 996.00 | 8 391.00 |
064 Advances and down payments on orders | 18 808.00 | 18 808.00 | 18 808.00 | |
068 Receivables – Trade and related accounts | 6 247.00 | 6 247.00 | 6 247.00 | |
072 Receivables – Other | 5 765.00 | 5 765.00 | 5 765.00 | |
080 Sellable securities | 265.00 | 265.00 | 265.00 | |
084 Cash | 869.00 | 869.00 | 869.00 | |
092 Prepaid expenses | 6 080.00 | 6 080.00 | 6 080.00 | |
096 Total Current Assets + Prepaid Expenses | 38 035.00 | 38 035.00 | 38 035.00 | |
110 Total Assets | 46 426.00 | 3 395.00 | 43 031.00 | 46 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 880.00 | |||
136 Profit for the Year | -35 176.00 | |||
142 Total Equity - Total I | -31 196.00 | |||
156 Loans and similar debts | 44 158.00 | |||
164 Advances and down payments received on current orders | 5 474.00 | |||
166 Suppliers and related accounts | 9 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 532.00 | |||
172 Other debts | 15 242.00 | |||
176 Total debts | 74 227.00 | |||
180 Liabilities Total | 43 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 034.00 | 15 034.00 | ||
232 Total operating income excluding VAT | 15 034.00 | 15 034.00 | ||
242 Other external expenses | 47 064.00 | 47 064.00 | ||
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
254 Depreciation and amortization | 1 361.00 | 1 361.00 | ||
264 Total operating expenses | 49 073.00 | 49 073.00 | ||
270 Operating profit | -34 039.00 | -34 039.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 1 167.00 | 1 167.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -35 176.00 | -35 176.00 | ||
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