Grow your business safely with A J COMMUNICATION
All the information you need about A J COMMUNICATION to develop and secure your business in France
A
HOME >
CORPORATES
>
A J COMMUNICATION >
BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : A J COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-08-31 | Simplified |
| 2020-11-11 | Public | 2018-08-31 | Simplified |
| 2019-01-25 | Public | 2017-08-31 | Simplified |
| 2017-11-29 | Public | 2016-08-31 | Simplified |
| 2017-03-01 | Public | 2015-08-31 | Simplified |
| Name | A J COMMUNICATION |
| Siren | 420816548 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 116155 |
| Management number | 1998B16174 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75169 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 657.00 | 53.00 | 2 604.00 | 2 657.00 |
044 Total Fixed Assets | 2 657.00 | 53.00 | 2 604.00 | 2 657.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 47 170.00 | 47 170.00 | 47 170.00 | |
096 Total Current Assets + Prepaid Expenses | 47 745.00 | 47 745.00 | 47 745.00 | |
110 Total Assets | 50 402.00 | 53.00 | 50 349.00 | 50 402.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 28 981.00 | |||
136 Profit for the Year | 12 984.00 | |||
142 Total Equity - Total I | 50 349.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 50 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 163.00 | 28 971.00 | 49 163.00 | |
232 Total operating income excluding VAT | 49 163.00 | 28 971.00 | 49 163.00 | |
238 Purchases of raw materials and other supplies (including royalties | 853.00 | 523.00 | 853.00 | |
242 Other external expenses | 34 028.00 | 20 978.00 | 34 028.00 | |
244 Taxes, duties and similar payments | 43.00 | 43.00 | 43.00 | |
254 Depreciation and amortization | 53.00 | 53.00 | ||
264 Total operating expenses | 34 977.00 | 21 544.00 | 34 977.00 | |
270 Operating profit | 14 186.00 | 7 427.00 | 14 186.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 114.00 | 742.00 | 1 114.00 | |
310 Profit or loss | 12 982.00 | 6 685.00 | 12 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 857.00 | 1 857.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 1 857.00 | 1 857.00 | ||
all companies in France
Complete and comprehensive database.
