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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : AJ-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| 2022-09-06 | Public | 2019-12-31 | Simplified |
| 2022-07-26 | Public | 2018-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | AJ-CONSULTING |
| Siren | 509985271 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115231 |
| Management number | 2009B01112 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 120.00 | 3 120.00 | 3 120.00 | |
028 Tangible Assets | 3 771.00 | 3 361.00 | 410.00 | 3 771.00 |
044 Total Fixed Assets | 6 891.00 | 6 481.00 | 410.00 | 6 891.00 |
068 Receivables – Trade and related accounts | 2 560.00 | 2 560.00 | 2 560.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 15 133.00 | 15 133.00 | 15 133.00 | |
096 Total Current Assets + Prepaid Expenses | 17 736.00 | 17 736.00 | 17 736.00 | |
110 Total Assets | 24 627.00 | 6 481.00 | 18 146.00 | 24 627.00 |
120 Share or Individual Capital | 3 200.00 | |||
134 Retained Earnings | -1 319.00 | |||
136 Profit for the Year | -553.00 | |||
142 Total Equity - Total I | 1 328.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 900.00 | |||
172 Other debts | 16 736.00 | |||
176 Total debts | 16 818.00 | |||
180 Liabilities Total | 18 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 802.00 | 30 802.00 | ||
222 Inventory production | 83.00 | 83.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 30 905.00 | 30 905.00 | ||
242 Other external expenses | 14 102.00 | 14 102.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 12 401.00 | 12 401.00 | ||
252 Social security contributions | 4 498.00 | 4 498.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 31 458.00 | 31 458.00 | ||
270 Operating profit | -553.00 | -553.00 | ||
310 Profit or loss | -553.00 | -553.00 | ||
374 Amount of VAT collected | 6 160.00 | 6 160.00 | ||
378 Amount of deductible VAT on goods and services | 900.00 | 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 891.00 | 6 891.00 | ||
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