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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : A.J. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-09-30 | Simplified |
| 2019-11-25 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-07-28 | Public | 2016-09-30 | Simplified |
| Name | A.J. SERVICES |
| Siren | 503673428 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 5976 |
| Management number | 2013B01706 |
| Activity code | 4120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77184 EMERAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 630.00 | 3 630.00 | 3 630.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 4 530.00 | 3 630.00 | 900.00 | 4 530.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 153 328.00 | 153 328.00 | 153 328.00 | |
072 Receivables – Other | 43 092.00 | 43 092.00 | 43 092.00 | |
084 Cash | 10 791.00 | 10 791.00 | 10 791.00 | |
096 Total Current Assets + Prepaid Expenses | 232 210.00 | 232 210.00 | 232 210.00 | |
110 Total Assets | 236 740.00 | 3 630.00 | 233 110.00 | 236 740.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 84 427.00 | |||
136 Profit for the Year | 18 652.00 | |||
142 Total Equity - Total I | 111 330.00 | |||
166 Suppliers and related accounts | 66 573.00 | |||
172 Other debts | 55 208.00 | |||
176 Total debts | 121 780.00 | |||
180 Liabilities Total | 233 110.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 500.00 | 404 498.00 | 397 500.00 | |
222 Inventory production | 25 000.00 | 25 000.00 | ||
230 Other income | 438.00 | 92.00 | 438.00 | |
232 Total operating income excluding VAT | 422 938.00 | 404 590.00 | 422 938.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 991.00 | 927.00 | 2 991.00 | |
242 Other external expenses | 113 811.00 | 81 311.00 | 113 811.00 | |
244 Taxes, duties and similar payments | 1 855.00 | 2 467.00 | 1 855.00 | |
250 Staff compensation | 240 357.00 | 216 119.00 | 240 357.00 | |
252 Social security contributions | 46 125.00 | 47 898.00 | 46 125.00 | |
254 Depreciation and amortization | 45.00 | 89.00 | 45.00 | |
262 Other expenses | 22.00 | 248.00 | 22.00 | |
264 Total operating expenses | 405 206.00 | 349 058.00 | 405 206.00 | |
270 Operating profit | 17 732.00 | 55 531.00 | 17 732.00 | |
290 Exceptional income | 2 083.00 | 2 083.00 | ||
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 224.00 | |||
306 Income tax's | 1 163.00 | 7 779.00 | 1 163.00 | |
310 Profit or loss | 18 652.00 | 47 508.00 | 18 652.00 | |
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