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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : AAJJJ CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-01-31 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Public | 2016-12-31 | Simplified |
| Name | AAJJJ CONSULTANT |
| Siren | 404758724 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3414 |
| Management number | 1996B02945 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 18 446.00 | 18 446.00 | 18 446.00 | |
096 Total Current Assets + Prepaid Expenses | 20 293.00 | 20 293.00 | 20 293.00 | |
110 Total Assets | 20 293.00 | 20 293.00 | 20 293.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 506.00 | |||
136 Profit for the Year | 487.00 | |||
142 Total Equity - Total I | 19 993.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 20 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 675.00 | 1 675.00 | ||
232 Total operating income excluding VAT | 1 675.00 | 1 675.00 | ||
240 Inventory changes (raw materials and supplies) | -28.00 | -28.00 | ||
242 Other external expenses | 1 054.00 | 1 054.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
264 Total operating expenses | 1 186.00 | 1 186.00 | ||
270 Operating profit | 488.00 | 488.00 | ||
310 Profit or loss | 487.00 | 487.00 | ||
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