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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : AJL FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2014-12-31 | Simplified |
| Name | AJL FINANCES |
| Siren | 802575167 |
| Closing | 2014-12-31 |
| Registry code | 0605 |
| Registration number | 6998 |
| Management number | 2014B01137 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 250.00 | 1 750.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 250.00 | 1 750.00 | 2 000.00 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 460.00 | 2 460.00 | 2 460.00 | |
110 Total Assets | 4 460.00 | 250.00 | 4 210.00 | 4 460.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 050.00 | |||
136 Profit for the Year | -1 050.00 | |||
142 Total Equity - Total I | 950.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 300.00 | |||
172 Other debts | 3 260.00 | |||
176 Total debts | 3 260.00 | |||
180 Liabilities Total | 4 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 1 050.00 | 1 050.00 | ||
270 Operating profit | -1 050.00 | -1 050.00 | ||
310 Profit or loss | -1 050.00 | -1 050.00 | ||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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