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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : AJG-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AJG-CONSEIL |
| Siren | 512077959 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 3659 |
| Management number | 2009B00421 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17390 LA TREMBLADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 213.00 | 4 938.00 | 1 274.00 | 6 213.00 |
044 Total Fixed Assets | 6 213.00 | 4 938.00 | 1 274.00 | 6 213.00 |
068 Receivables – Trade and related accounts | 16 696.00 | 16 696.00 | 16 696.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
084 Cash | 29 400.00 | 29 400.00 | 29 400.00 | |
092 Prepaid expenses | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 47 395.00 | 47 395.00 | 47 395.00 | |
110 Total Assets | 53 609.00 | 4 938.00 | 48 670.00 | 53 609.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 2 481.00 | |||
132 Other Reserves | 23 007.00 | |||
136 Profit for the Year | 2 156.00 | |||
142 Total Equity - Total I | 39 645.00 | |||
156 Loans and similar debts | 733.00 | |||
166 Suppliers and related accounts | 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 833.00 | |||
172 Other debts | 7 490.00 | |||
176 Total debts | 9 024.00 | |||
180 Liabilities Total | 48 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 322.00 | 51 322.00 | ||
232 Total operating income excluding VAT | 51 322.00 | 51 322.00 | ||
242 Other external expenses | 23 098.00 | 23 098.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 18 525.00 | 18 525.00 | ||
252 Social security contributions | 4 469.00 | 4 469.00 | ||
254 Depreciation and amortization | 992.00 | 992.00 | ||
264 Total operating expenses | 48 198.00 | 48 198.00 | ||
270 Operating profit | 3 124.00 | 3 124.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 268.00 | 268.00 | ||
306 Income tax's | 689.00 | 689.00 | ||
310 Profit or loss | 2 156.00 | 2 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 213.00 | 6 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 264.00 | 10 264.00 | ||
378 Amount of deductible VAT on goods and services | 1 801.00 | 1 801.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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