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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : AEJ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | AEJ HOLDING |
| Siren | 805139508 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6016 |
| Management number | 2015B01177 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83870 SIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 722.00 | 25 000.00 | 7 722.00 | 32 722.00 |
044 Total Fixed Assets | 32 722.00 | 25 000.00 | 7 722.00 | 32 722.00 |
068 Receivables – Trade and related accounts | 103 000.00 | 103 000.00 | 103 000.00 | |
072 Receivables – Other | 50 705.00 | 50 705.00 | 50 705.00 | |
084 Cash | 5 102.00 | 5 102.00 | 5 102.00 | |
096 Total Current Assets + Prepaid Expenses | 158 807.00 | 158 807.00 | 158 807.00 | |
110 Total Assets | 191 529.00 | 25 000.00 | 166 529.00 | 191 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 719.00 | |||
136 Profit for the Year | 45 258.00 | |||
142 Total Equity - Total I | 38 538.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 675.00 | |||
172 Other debts | 127 412.00 | |||
176 Total debts | 127 990.00 | |||
180 Liabilities Total | 166 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
199 Of which current accounts of debit partners | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 388 849.00 | 336 000.00 | 388 849.00 | |
226 Operating subsidies received | 2 528.00 | 1 000.00 | 2 528.00 | |
230 Other income | 6.00 | 2 415.00 | 6.00 | |
232 Total operating income excluding VAT | 391 383.00 | 339 415.00 | 391 383.00 | |
242 Other external expenses | 60 507.00 | 14 202.00 | 60 507.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 24 990.00 | 3 232.00 | 24 990.00 | |
250 Staff compensation | 158 651.00 | 136 942.00 | 158 651.00 | |
252 Social security contributions | 91 900.00 | 55 819.00 | 91 900.00 | |
262 Other expenses | 1 006.00 | 3.00 | 1 006.00 | |
264 Total operating expenses | 337 054.00 | 210 196.00 | 337 054.00 | |
270 Operating profit | 54 330.00 | 129 219.00 | 54 330.00 | |
294 Financial expenses | 246.00 | 25 012.00 | 246.00 | |
306 Income tax's | 8 826.00 | 2 572.00 | 8 826.00 | |
310 Profit or loss | 45 258.00 | 101 635.00 | 45 258.00 | |
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