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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : A J P A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | A J P A |
| Siren | 813395969 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14914 |
| Management number | 2015B06915 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 3 364.00 | 3 364.00 | 3 364.00 | |
044 Total Fixed Assets | 23 364.00 | 23 364.00 | 23 364.00 | |
072 Receivables – Other | 2 652.00 | 2 652.00 | 2 652.00 | |
084 Cash | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 3 045.00 | 3 045.00 | 3 045.00 | |
110 Total Assets | 26 409.00 | 26 409.00 | 26 409.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 145.00 | |||
136 Profit for the Year | -11 830.00 | |||
142 Total Equity - Total I | -21 975.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 515.00 | |||
172 Other debts | 45 732.00 | |||
176 Total debts | 48 384.00 | |||
180 Liabilities Total | 26 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 654.00 | 23 763.00 | 56 654.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 56 672.00 | 23 763.00 | 56 672.00 | |
234 Purchases of goods (including customs duties) | 82.00 | 223.00 | 82.00 | |
242 Other external expenses | 18 251.00 | 10 729.00 | 18 251.00 | |
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 2 467.00 | 410.00 | 2 467.00 | |
250 Staff compensation | 35 835.00 | 17 986.00 | 35 835.00 | |
252 Social security contributions | 11 205.00 | 5 560.00 | 11 205.00 | |
264 Total operating expenses | 67 841.00 | 34 908.00 | 67 841.00 | |
270 Operating profit | -11 169.00 | -11 145.00 | -11 169.00 | |
300 Exceptional expenses | 661.00 | 661.00 | ||
310 Profit or loss | -11 830.00 | -11 145.00 | -11 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 3 364.00 | 3 364.00 | ||
490 Total Fixed Assets (Gross Value) | 23 364.00 | 23 364.00 | ||
492 Total Fixed Assets (Increases) | 23 364.00 | 23 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 331.00 | 11 331.00 | ||
378 Amount of deductible VAT on goods and services | 1 204.00 | 1 204.00 | ||
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