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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : AJK TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| 2018-09-26 | Public | 2016-09-30 | Simplified |
| 2017-04-18 | Public | 2015-09-30 | Simplified |
| Name | AJK TECHNOLOGIE |
| Siren | 792838294 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2018/026672 |
| Management number | 2013B01491 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 334.00 | 4 440.00 | 9 894.00 | 14 334.00 |
028 Tangible Assets | 11 084.00 | 4 268.00 | 6 817.00 | 11 084.00 |
044 Total Fixed Assets | 25 418.00 | 8 708.00 | 16 710.00 | 25 418.00 |
068 Receivables – Trade and related accounts | 282 864.00 | 282 864.00 | 282 864.00 | |
072 Receivables – Other | 62 390.00 | 62 390.00 | 62 390.00 | |
080 Sellable securities | 17.00 | 17.00 | 17.00 | |
084 Cash | 11 180.00 | 11 180.00 | 11 180.00 | |
096 Total Current Assets + Prepaid Expenses | 356 450.00 | 356 450.00 | 356 450.00 | |
110 Total Assets | 381 868.00 | 8 708.00 | 373 161.00 | 381 868.00 |
120 Share or Individual Capital | 46 000.00 | |||
134 Retained Earnings | 3 013.00 | |||
136 Profit for the Year | 1 035.00 | |||
142 Total Equity - Total I | 50 048.00 | |||
156 Loans and similar debts | 15 219.00 | |||
166 Suppliers and related accounts | 25 125.00 | |||
172 Other debts | 271 194.00 | |||
174 Prepaid income | 11 574.00 | |||
176 Total debts | 323 112.00 | |||
180 Liabilities Total | 373 161.00 | |||
195 Of which payables due in more than one year | 2 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 627 188.00 | 627 188.00 | ||
226 Operating subsidies received | 15 875.00 | 15 875.00 | ||
230 Other income | 1 453.00 | 1 453.00 | ||
232 Total operating income excluding VAT | 644 515.00 | 644 515.00 | ||
242 Other external expenses | 164 253.00 | 164 253.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 5 000.00 | 5 000.00 | ||
250 Staff compensation | 340 499.00 | 340 499.00 | ||
252 Social security contributions | 110 989.00 | 110 989.00 | ||
254 Depreciation and amortization | 4 684.00 | 4 684.00 | ||
262 Other expenses | 701.00 | 701.00 | ||
264 Total operating expenses | 626 126.00 | 626 126.00 | ||
270 Operating profit | 18 389.00 | 18 389.00 | ||
294 Financial expenses | 5 494.00 | 5 494.00 | ||
300 Exceptional expenses | 11 861.00 | 11 861.00 | ||
310 Profit or loss | 1 035.00 | 1 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 418.00 | 25 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 128 987.00 | 128 987.00 | ||
378 Amount of deductible VAT on goods and services | 7 518.00 | 7 518.00 | ||
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