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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AJ DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | AJ DATA |
| Siren | 792905101 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6782 |
| Management number | 2013B01765 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 004.00 | 25 004.00 | 25 004.00 | |
072 Receivables – Other | 3 061.00 | 3 061.00 | 3 061.00 | |
096 Total Current Assets + Prepaid Expenses | 28 066.00 | 28 066.00 | 28 066.00 | |
110 Total Assets | 28 066.00 | 28 066.00 | 28 066.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | -13 903.00 | |||
136 Profit for the Year | -2 519.00 | |||
142 Total Equity - Total I | 4 679.00 | |||
156 Loans and similar debts | 3 368.00 | |||
166 Suppliers and related accounts | 15 082.00 | |||
172 Other debts | 4 937.00 | |||
176 Total debts | 23 387.00 | |||
180 Liabilities Total | 28 066.00 | |||
199 Of which current accounts of debit partners | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 223.00 | 10 223.00 | ||
232 Total operating income excluding VAT | 10 223.00 | 10 223.00 | ||
242 Other external expenses | 6 623.00 | 6 623.00 | ||
243 (including business tax) | -7 381.00 | -7 381.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 3 783.00 | 3 783.00 | ||
252 Social security contributions | 1 505.00 | 1 505.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 12 742.00 | 12 742.00 | ||
270 Operating profit | -2 519.00 | -2 519.00 | ||
310 Profit or loss | -2 519.00 | -2 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 045.00 | 2 045.00 | ||
378 Amount of deductible VAT on goods and services | 1 096.00 | 1 096.00 | ||
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