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A HOME > CORPORATES > AAJJJ CONSULTANT > BALANCE SHEET ( 2019-03-07)

THE LIST OF BALANCE SHEET : AAJJJ CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-12 Public 2019-12-31 Simplified
2019-03-07 Public 2018-12-31 Simplified
2018-01-31 Public 2017-12-31 Simplified
2017-01-30 Public 2016-12-31 Simplified
NameAAJJJ CONSULTANT
Siren404758724
Closing2018-12-31
Registry code 9201
Registration number 7872
Management number1996B02945
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-03-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92200 NEUILLY SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 600.00 600.00 600.00
072 Receivables – Other 68.00 68.00 68.00
084 Cash 19 224.00 19 224.00 19 224.00
096 Total Current Assets + Prepaid Expenses 19 892.00 19 892.00 19 892.00
110 Total Assets 19 892.00 19 892.00 19 892.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 8 993.00
136 Profit for the Year -382.00
142 Total Equity - Total I 19 611.00
172 Other debts 280.00
176 Total debts 280.00
180 Liabilities Total 19 892.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 640.00 640.00
232 Total operating income excluding VAT 640.00 640.00
242 Other external expenses 915.00 915.00
244 Taxes, duties and similar payments 105.00 105.00
264 Total operating expenses 1 020.00 1 020.00
270 Operating profit -380.00 -380.00
310 Profit or loss -382.00 -382.00

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