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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : AJ2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2017-03-31 | Simplified |
| 2017-07-17 | Public | 2016-03-31 | Simplified |
| Name | AJ2M |
| Siren | 812926608 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2018/002121 |
| Management number | 2015B00936 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 439 520.00 | 439 520.00 | 439 520.00 | |
044 Total Fixed Assets | 439 520.00 | 439 520.00 | 439 520.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 64 845.00 | 64 845.00 | 64 845.00 | |
096 Total Current Assets + Prepaid Expenses | 65 009.00 | 65 009.00 | 65 009.00 | |
110 Total Assets | 504 529.00 | 504 529.00 | 504 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 97 026.00 | |||
136 Profit for the Year | 96 426.00 | |||
142 Total Equity - Total I | 194 554.00 | |||
166 Suppliers and related accounts | 309 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472.00 | |||
172 Other debts | 472.00 | |||
176 Total debts | 309 974.00 | |||
180 Liabilities Total | 504 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 878.00 | 2 878.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
264 Total operating expenses | 3 286.00 | 3 286.00 | ||
270 Operating profit | -3 286.00 | -3 286.00 | ||
280 Financial income | 99 974.00 | 99 974.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 96 426.00 | 96 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 439 520.00 | 439 520.00 | ||
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