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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : A J MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | A J MEDIA |
| Siren | 441223443 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66572 |
| Management number | 2002B04350 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 635.00 | 3 635.00 | 3 635.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 37 873.00 | 37 873.00 | 37 873.00 | |
096 Total Current Assets + Prepaid Expenses | 41 558.00 | 41 558.00 | 41 558.00 | |
110 Total Assets | 41 558.00 | 41 558.00 | 41 558.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 056.00 | |||
136 Profit for the Year | 4 745.00 | |||
142 Total Equity - Total I | 30 601.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 800.00 | |||
172 Other debts | 9 637.00 | |||
176 Total debts | 10 957.00 | |||
180 Liabilities Total | 41 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 117.00 | 11 117.00 | ||
232 Total operating income excluding VAT | 11 117.00 | 11 117.00 | ||
242 Other external expenses | 4 993.00 | 4 993.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 5 069.00 | 5 069.00 | ||
270 Operating profit | 6 047.00 | 6 047.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
306 Income tax's | 837.00 | 837.00 | ||
310 Profit or loss | 4 745.00 | 4 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 224.00 | 2 224.00 | ||
378 Amount of deductible VAT on goods and services | 257.00 | 257.00 | ||
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