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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : CONTROL AJC INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CONTROL AJC INTERNATIONAL |
| Siren | 378991657 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3 |
| Management number | 1990B00497 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 MARANGE SILVANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 276.00 | 276.00 | 276.00 | |
028 Tangible Assets | 96 543.00 | 96 015.00 | 527.00 | 96 543.00 |
044 Total Fixed Assets | 96 819.00 | 96 292.00 | 527.00 | 96 819.00 |
072 Receivables – Other | 94 051.00 | 94 051.00 | 94 051.00 | |
080 Sellable securities | 18 073.00 | 18 073.00 | 18 073.00 | |
084 Cash | 2 923.00 | 2 923.00 | 2 923.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 115 205.00 | 115 205.00 | 115 205.00 | |
110 Total Assets | 212 025.00 | 96 292.00 | 115 733.00 | 212 025.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 351 314.00 | |||
134 Retained Earnings | -237 860.00 | |||
136 Profit for the Year | -33 795.00 | |||
142 Total Equity - Total I | 112 658.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
172 Other debts | 34.00 | |||
176 Total debts | 3 074.00 | |||
180 Liabilities Total | 115 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 842.00 | 11 842.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 21 308.00 | 21 308.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
264 Total operating expenses | 33 803.00 | 33 803.00 | ||
270 Operating profit | -33 803.00 | -33 803.00 | ||
280 Financial income | 55.00 | 55.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -33 795.00 | -33 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 819.00 | 96 819.00 | ||
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