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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : A.J. IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | A.J. IMAGE |
| Siren | 813712551 |
| Closing | 2018-12-31 |
| Registry code | 0303 |
| Registration number | 816 |
| Management number | 2015B00118 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 DOMERAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 697.00 | 14 296.00 | 30 401.00 | 44 697.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 44 704.00 | 14 296.00 | 30 408.00 | 44 704.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 392 325.00 | 392 325.00 | 392 325.00 | |
096 Total Current Assets + Prepaid Expenses | 399 436.00 | 399 436.00 | 399 436.00 | |
110 Total Assets | 444 140.00 | 14 296.00 | 429 844.00 | 444 140.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 189 393.00 | |||
136 Profit for the Year | 178 095.00 | |||
142 Total Equity - Total I | 370 788.00 | |||
166 Suppliers and related accounts | 3 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 923.00 | |||
172 Other debts | 55 491.00 | |||
176 Total debts | 59 057.00 | |||
180 Liabilities Total | 429 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 298 000.00 | 298 000.00 | ||
232 Total operating income excluding VAT | 298 000.00 | 298 000.00 | ||
242 Other external expenses | 48 207.00 | 48 207.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
254 Depreciation and amortization | 9 175.00 | 9 175.00 | ||
264 Total operating expenses | 58 125.00 | 58 125.00 | ||
270 Operating profit | 239 875.00 | 239 875.00 | ||
280 Financial income | 595.00 | 595.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 62 376.00 | 62 376.00 | ||
310 Profit or loss | 178 095.00 | 178 095.00 | ||
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