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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : A.J. IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | A.J. IMAGE |
| Siren | 813712551 |
| Closing | 2017-12-31 |
| Registry code | 0303 |
| Registration number | 514 |
| Management number | 2015B00118 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 Domérat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 577.00 | 5 121.00 | 12 456.00 | 17 577.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 17 584.00 | 5 121.00 | 12 463.00 | 17 584.00 |
072 Receivables – Other | 3 245.00 | 3 245.00 | 3 245.00 | |
084 Cash | 207 622.00 | 207 622.00 | 207 622.00 | |
096 Total Current Assets + Prepaid Expenses | 210 867.00 | 210 867.00 | 210 867.00 | |
110 Total Assets | 228 451.00 | 5 121.00 | 223 330.00 | 228 451.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 97 667.00 | |||
136 Profit for the Year | 91 725.00 | |||
142 Total Equity - Total I | 192 693.00 | |||
166 Suppliers and related accounts | 10 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 947.00 | |||
172 Other debts | 19 953.00 | |||
176 Total debts | 30 637.00 | |||
180 Liabilities Total | 223 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 000.00 | 185 000.00 | ||
232 Total operating income excluding VAT | 185 000.00 | 185 000.00 | ||
242 Other external expenses | 57 121.00 | 57 121.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 3 828.00 | 3 828.00 | ||
264 Total operating expenses | 61 078.00 | 61 078.00 | ||
270 Operating profit | 123 922.00 | 123 922.00 | ||
280 Financial income | 231.00 | 231.00 | ||
306 Income tax's | 32 428.00 | 32 428.00 | ||
310 Profit or loss | 91 725.00 | 91 725.00 | ||
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