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BALANCE SHEET (
2019-07-26)
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 | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 8993 |
| Management number | 2015B00959 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| 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 | 5 491.00 | 14 509.00 | 20 000.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 22 000.00 | 5 491.00 | 16 509.00 | 22 000.00 |
068 Receivables – Trade and related accounts | 19 620.00 | 19 620.00 | 19 620.00 | |
072 Receivables – Other | 5 072.00 | 5 072.00 | 5 072.00 | |
084 Cash | 4 031.00 | 4 031.00 | 4 031.00 | |
096 Total Current Assets + Prepaid Expenses | 28 723.00 | 28 723.00 | 28 723.00 | |
110 Total Assets | 50 723.00 | 5 491.00 | 45 232.00 | 50 723.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 4 992.00 | |||
136 Profit for the Year | 2 804.00 | |||
142 Total Equity - Total I | 11 096.00 | |||
156 Loans and similar debts | 13 880.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 239.00 | |||
172 Other debts | 19 961.00 | |||
176 Total debts | 34 137.00 | |||
180 Liabilities Total | 45 232.00 | |||
195 Of which payables due in more than one year | 5 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 57 054.00 | 54 000.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 54 003.00 | 57 054.00 | 54 003.00 | |
242 Other external expenses | 7 788.00 | 9 947.00 | 7 788.00 | |
243 (including business tax) | -415.00 | -415.00 | ||
244 Taxes, duties and similar payments | 3 982.00 | 1 052.00 | 3 982.00 | |
250 Staff compensation | 27 399.00 | 28 301.00 | 27 399.00 | |
252 Social security contributions | 10 845.00 | 10 482.00 | 10 845.00 | |
254 Depreciation and amortization | 4 000.00 | 1 491.00 | 4 000.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 54 014.00 | 51 274.00 | 54 014.00 | |
270 Operating profit | -12.00 | 5 780.00 | -12.00 | |
280 Financial income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 212.00 | 85.00 | 212.00 | |
300 Exceptional expenses | 189.00 | 901.00 | 189.00 | |
306 Income tax's | 784.00 | 967.00 | 784.00 | |
310 Profit or loss | 2 804.00 | 3 826.00 | 2 804.00 | |
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