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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : A.J.C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | A.J.C CONSEILS |
| Siren | 487608960 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 38734 |
| Management number | 2005B07348 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 171.00 | 995.00 | 176.00 | 1 171.00 |
AT Other tangible assets | 39 638.00 | 30 532.00 | 9 107.00 | 39 638.00 |
BJ TOTAL (I) | 40 809.00 | 31 527.00 | 9 282.00 | 40 809.00 |
BX Customers and related accounts | 17 398.00 | 17 398.00 | 17 398.00 | |
BZ Other receivables | 1 406.00 | 1 406.00 | 1 406.00 | |
CF Cash and cash equivalents | 55 587.00 | 55 587.00 | 55 587.00 | |
CH Prepaid expenses | 1 088.00 | 1 088.00 | 1 088.00 | |
CJ TOTAL (II) | 75 478.00 | 75 478.00 | 75 478.00 | |
CO Grand total (0 to V) | 116 287.00 | 31 527.00 | 84 760.00 | 116 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 13 434.00 | 13 434.00 | ||
DH Retained earnings | 48 942.00 | 48 942.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 764.00 | 10 764.00 | ||
DL TOTAL (I) | 74 240.00 | 74 240.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 644.00 | 2 644.00 | ||
DX Trade payables and related accounts | 2 988.00 | 2 988.00 | ||
DY Tax and social security liabilities | 4 889.00 | 4 889.00 | ||
EC TOTAL (IV) | 10 520.00 | 10 520.00 | ||
EE Grand total (I to V) | 84 760.00 | 84 760.00 | ||
EG Accrued income and payables due within one year | 10 520.00 | 10 520.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 850.00 | 54 850.00 | 54 850.00 | |
FJ Net sales | 54 850.00 | 54 850.00 | 54 850.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 54 852.00 | |||
FW Other purchases and external expenses | 35 624.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 966.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 42 189.00 | |||
GG - OPERATING RESULT (I - II) | 12 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 899.00 | 1 899.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 852.00 | 54 852.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 088.00 | 44 088.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 764.00 | 10 764.00 | ||
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