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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AJK PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | AJK PERMIS |
| Siren | 819962531 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68889 |
| Management number | 2016B21277 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 297.00 | 1 297.00 | 1 297.00 | |
028 Tangible Assets | 40 498.00 | 6 605.00 | 33 893.00 | 40 498.00 |
040 Financial Assets | 7 980.00 | 7 980.00 | 7 980.00 | |
044 Total Fixed Assets | 49 775.00 | 7 902.00 | 41 873.00 | 49 775.00 |
072 Receivables – Other | 16 412.00 | 16 412.00 | 16 412.00 | |
084 Cash | 10 500.00 | 10 500.00 | 10 500.00 | |
096 Total Current Assets + Prepaid Expenses | 26 912.00 | 26 912.00 | 26 912.00 | |
110 Total Assets | 76 687.00 | 7 902.00 | 68 785.00 | 76 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 921.00 | |||
136 Profit for the Year | 26 725.00 | |||
142 Total Equity - Total I | -6 196.00 | |||
156 Loans and similar debts | 57 802.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 528.00 | |||
172 Other debts | 15 991.00 | |||
176 Total debts | 74 981.00 | |||
180 Liabilities Total | 68 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 352.00 | 131 352.00 | ||
230 Other income | 2 333.00 | 2 333.00 | ||
232 Total operating income excluding VAT | 133 685.00 | 133 685.00 | ||
242 Other external expenses | 66 389.00 | 66 389.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 30 345.00 | 30 345.00 | ||
252 Social security contributions | 2 778.00 | 2 778.00 | ||
254 Depreciation and amortization | 5 443.00 | 5 443.00 | ||
264 Total operating expenses | 105 577.00 | 105 577.00 | ||
270 Operating profit | 28 108.00 | 28 108.00 | ||
294 Financial expenses | 1 057.00 | 1 057.00 | ||
300 Exceptional expenses | 326.00 | 326.00 | ||
310 Profit or loss | 26 725.00 | 26 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 775.00 | 49 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 877.00 | 22 877.00 | ||
378 Amount of deductible VAT on goods and services | 13 760.00 | 13 760.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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