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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : AJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AJC |
| Siren | 812408466 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2210 |
| Management number | 2018B00494 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 319.00 | 1 132.00 | 7 187.00 | 8 319.00 |
040 Financial Assets | 163 100.00 | 163 100.00 | 163 100.00 | |
044 Total Fixed Assets | 171 419.00 | 1 132.00 | 170 287.00 | 171 419.00 |
068 Receivables – Trade and related accounts | 37 238.00 | 37 238.00 | 37 238.00 | |
072 Receivables – Other | 10 355.00 | 10 355.00 | 10 355.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 40 468.00 | 40 468.00 | 40 468.00 | |
092 Prepaid expenses | 2 490.00 | 2 490.00 | 2 490.00 | |
096 Total Current Assets + Prepaid Expenses | 96 551.00 | 96 551.00 | 96 551.00 | |
110 Total Assets | 267 970.00 | 1 132.00 | 266 838.00 | 267 970.00 |
120 Share or Individual Capital | 159 261.00 | |||
126 Legal Reserve | 3 720.00 | |||
132 Other Reserves | 70 675.00 | |||
136 Profit for the Year | 13 727.00 | |||
142 Total Equity - Total I | 247 383.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 6 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 320.00 | |||
172 Other debts | 12 574.00 | |||
176 Total debts | 19 454.00 | |||
180 Liabilities Total | 266 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 658.00 | 159 718.00 | 147 658.00 | |
230 Other income | 5 542.00 | 5 374.00 | 5 542.00 | |
232 Total operating income excluding VAT | 153 200.00 | 165 092.00 | 153 200.00 | |
242 Other external expenses | 43 559.00 | 22 712.00 | 43 559.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 6 530.00 | 6 626.00 | 6 530.00 | |
250 Staff compensation | 74 801.00 | 84 163.00 | 74 801.00 | |
252 Social security contributions | 27 514.00 | 29 750.00 | 27 514.00 | |
254 Depreciation and amortization | 829.00 | 303.00 | 829.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 153 240.00 | 143 554.00 | 153 240.00 | |
270 Operating profit | -40.00 | 21 538.00 | -40.00 | |
280 Financial income | 14 986.00 | 56 084.00 | 14 986.00 | |
306 Income tax's | 1 219.00 | 3 227.00 | 1 219.00 | |
310 Profit or loss | 13 727.00 | 74 395.00 | 13 727.00 | |
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