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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : A J COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-08-31 | Simplified |
| 2020-11-11 | Public | 2018-08-31 | Simplified |
| 2019-01-25 | Public | 2017-08-31 | Simplified |
| 2017-11-29 | Public | 2016-08-31 | Simplified |
| 2017-03-01 | Public | 2015-08-31 | Simplified |
| Name | A J COMMUNICATION |
| Siren | 420816548 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 4341 |
| Management number | 1998B16174 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75169 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 222.00 | 2 577.00 | 17 645.00 | 20 222.00 |
044 Total Fixed Assets | 20 222.00 | 2 577.00 | 17 645.00 | 20 222.00 |
068 Receivables – Trade and related accounts | 12 924.00 | 12 924.00 | 12 924.00 | |
072 Receivables – Other | 4 656.00 | 4 656.00 | 4 656.00 | |
084 Cash | 33 921.00 | 33 921.00 | 33 921.00 | |
096 Total Current Assets + Prepaid Expenses | 51 501.00 | 51 501.00 | 51 501.00 | |
110 Total Assets | 71 723.00 | 2 577.00 | 69 146.00 | 71 723.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 41 965.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 50 494.00 | |||
156 Loans and similar debts | 10 101.00 | |||
166 Suppliers and related accounts | 6 397.00 | |||
172 Other debts | 2 154.00 | |||
176 Total debts | 18 652.00 | |||
180 Liabilities Total | 69 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 873.00 | 49 163.00 | 32 873.00 | |
232 Total operating income excluding VAT | 32 873.00 | 49 163.00 | 32 873.00 | |
238 Purchases of raw materials and other supplies (including royalties | 832.00 | 853.00 | 832.00 | |
242 Other external expenses | 26 871.00 | 34 028.00 | 26 871.00 | |
244 Taxes, duties and similar payments | 372.00 | 43.00 | 372.00 | |
254 Depreciation and amortization | 2 525.00 | 53.00 | 2 525.00 | |
264 Total operating expenses | 30 600.00 | 34 977.00 | 30 600.00 | |
270 Operating profit | 2 273.00 | 14 186.00 | 2 273.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 2 128.00 | 1 114.00 | 2 128.00 | |
310 Profit or loss | 145.00 | 12 982.00 | 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 565.00 | 17 565.00 | ||
490 Total Fixed Assets (Gross Value) | 2 657.00 | 2 657.00 | ||
492 Total Fixed Assets (Increases) | 17 565.00 | 17 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 421.00 | 4 421.00 | ||
378 Amount of deductible VAT on goods and services | 3 628.00 | 3 628.00 | ||
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