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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : AJC COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-06-30 | Simplified |
| 2020-09-17 | Public | 2019-06-30 | Simplified |
| 2019-07-26 | Public | 2018-06-30 | Simplified |
| 2019-06-11 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | AJC COORDINATION |
| Siren | 811938919 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 5037 |
| Management number | 2015B00959 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84420 PIOLENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 1 491.00 | 18 509.00 | 20 000.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 22 000.00 | 1 491.00 | 20 509.00 | 22 000.00 |
068 Receivables – Trade and related accounts | 18 924.00 | 18 924.00 | 18 924.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 11 364.00 | 11 364.00 | 11 364.00 | |
096 Total Current Assets + Prepaid Expenses | 31 865.00 | 31 865.00 | 31 865.00 | |
110 Total Assets | 53 865.00 | 1 491.00 | 52 374.00 | 53 865.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 165.00 | |||
136 Profit for the Year | 3 826.00 | |||
142 Total Equity - Total I | 8 292.00 | |||
156 Loans and similar debts | 22 220.00 | |||
166 Suppliers and related accounts | 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 748.00 | |||
172 Other debts | 20 877.00 | |||
176 Total debts | 44 082.00 | |||
180 Liabilities Total | 52 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 13 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 054.00 | 56 000.00 | 57 054.00 | |
232 Total operating income excluding VAT | 57 054.00 | 56 000.00 | 57 054.00 | |
242 Other external expenses | 9 947.00 | 10 851.00 | 9 947.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 337.00 | 1 052.00 | |
250 Staff compensation | 28 301.00 | 30 977.00 | 28 301.00 | |
252 Social security contributions | 10 482.00 | 12 111.00 | 10 482.00 | |
254 Depreciation and amortization | 1 491.00 | 1 491.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 274.00 | 54 276.00 | 51 274.00 | |
270 Operating profit | 5 780.00 | 1 724.00 | 5 780.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 901.00 | 1 500.00 | 901.00 | |
306 Income tax's | 967.00 | 259.00 | 967.00 | |
310 Profit or loss | 3 826.00 | 1 465.00 | 3 826.00 | |
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