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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : AJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| Name | AJC |
| Siren | 804572303 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 34670 |
| Management number | 2014B18763 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 19 593.00 | 15 675.00 | 3 919.00 | 19 593.00 |
028 Tangible Assets | 29 736.00 | 21 377.00 | 8 359.00 | 29 736.00 |
040 Financial Assets | 3 566.00 | 3 566.00 | 3 566.00 | |
044 Total Fixed Assets | 152 895.00 | 37 052.00 | 115 844.00 | 152 895.00 |
050 Raw materials, supplies, in progress | 989.00 | 989.00 | 989.00 | |
072 Receivables – Other | 3 806.00 | 3 806.00 | 3 806.00 | |
084 Cash | 8 981.00 | 8 981.00 | 8 981.00 | |
092 Prepaid expenses | 4 329.00 | 4 329.00 | 4 329.00 | |
096 Total Current Assets + Prepaid Expenses | 18 105.00 | 18 105.00 | 18 105.00 | |
110 Total Assets | 171 000.00 | 37 052.00 | 133 948.00 | 171 000.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 252.00 | |||
136 Profit for the Year | 2 877.00 | |||
142 Total Equity - Total I | 5 624.00 | |||
156 Loans and similar debts | 45 929.00 | |||
166 Suppliers and related accounts | 9 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 023.00 | |||
172 Other debts | 73 113.00 | |||
176 Total debts | 128 324.00 | |||
180 Liabilities Total | 133 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 923.00 | |||
195 Of which payables due in more than one year | 31 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 617.00 | 116 617.00 | ||
224 Capitalized production | 809.00 | 809.00 | ||
230 Other income | 905.00 | 905.00 | ||
232 Total operating income excluding VAT | 118 330.00 | 118 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 910.00 | 28 910.00 | ||
240 Inventory changes (raw materials and supplies) | 42.00 | 42.00 | ||
242 Other external expenses | 35 029.00 | 35 029.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 2 155.00 | 2 155.00 | ||
250 Staff compensation | 31 915.00 | 31 915.00 | ||
252 Social security contributions | 7 538.00 | 7 538.00 | ||
254 Depreciation and amortization | 8 442.00 | 8 442.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 114 043.00 | 114 043.00 | ||
270 Operating profit | 4 287.00 | 4 287.00 | ||
294 Financial expenses | 1 410.00 | 1 410.00 | ||
310 Profit or loss | 2 877.00 | 2 877.00 | ||
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