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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : AJ DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | AJ DATA |
| Siren | 792905101 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9476 |
| Management number | 2013B01765 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 012.00 | 17 012.00 | 17 012.00 | |
072 Receivables – Other | 1 843.00 | 1 843.00 | 1 843.00 | |
096 Total Current Assets + Prepaid Expenses | 18 855.00 | 18 855.00 | 18 855.00 | |
110 Total Assets | 18 855.00 | 18 855.00 | 18 855.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | -16 421.00 | |||
136 Profit for the Year | 1 313.00 | |||
142 Total Equity - Total I | 5 992.00 | |||
156 Loans and similar debts | 7 742.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
172 Other debts | 3 717.00 | |||
176 Total debts | 12 863.00 | |||
180 Liabilities Total | 18 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 170.00 | 8 170.00 | ||
232 Total operating income excluding VAT | 8 170.00 | 8 170.00 | ||
242 Other external expenses | 6 193.00 | 6 193.00 | ||
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
252 Social security contributions | 1.00 | 1.00 | ||
264 Total operating expenses | 6 862.00 | 6 862.00 | ||
270 Operating profit | 1 308.00 | 1 308.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
310 Profit or loss | 1 313.00 | 1 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 634.00 | 1 634.00 | ||
378 Amount of deductible VAT on goods and services | 1 207.00 | 1 207.00 | ||
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