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A HOME > CORPORATES > AJI INTERNATIONAL > BALANCE SHEET ( 2018-10-11)

THE LIST OF BALANCE SHEET : AJI INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-23 Public 2018-12-31 Simplified
2018-10-11 Public 2017-12-31 Simplified
NameAJI INTERNATIONAL
Siren450883004
Closing2017-12-31
Registry code 8102
Registration number 3612
Management number2017B00050
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address81470 Aguts
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 629.00 629.00 629.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 659.00 629.00 30.00 659.00
072 Receivables – Other 732.00 732.00 732.00
084 Cash 8 752.00 8 752.00 8 752.00
092 Prepaid expenses 6 000.00 6 000.00 6 000.00
096 Total Current Assets + Prepaid Expenses 15 485.00 15 485.00 15 485.00
110 Total Assets 16 143.00 629.00 15 515.00 16 143.00
120 Share or Individual Capital 78 300.00
134 Retained Earnings -41 737.00
136 Profit for the Year -22 577.00
142 Total Equity - Total I 13 987.00
166 Suppliers and related accounts 973.00
169 Other debts including current accounts of partners for fiscal year N 555.00
172 Other debts 555.00
176 Total debts 1 528.00
180 Liabilities Total 15 515.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 70.00 70.00
230 Other income 39.00 39.00
232 Total operating income excluding VAT 109.00 109.00
234 Purchases of goods (including customs duties) 1 853.00 1 853.00
242 Other external expenses 16 946.00 16 946.00
250 Staff compensation 1 388.00 1 388.00
254 Depreciation and amortization 108.00 108.00
262 Other expenses 259.00 259.00
264 Total operating expenses 20 554.00 20 554.00
270 Operating profit -20 445.00 -20 445.00
294 Financial expenses 2 131.00 2 131.00
310 Profit or loss -22 577.00 -22 577.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 659.00 659.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4.00 4.00
378 Amount of deductible VAT on goods and services 535.00 535.00

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