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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : CONTROL AJC INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CONTROL AJC INTERNATIONAL |
| Siren | 378991657 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 4083 |
| Management number | 1990B00497 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 Marange silvange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 276.00 | 276.00 | 276.00 | |
028 Tangible Assets | 96 543.00 | 96 265.00 | 278.00 | 96 543.00 |
044 Total Fixed Assets | 96 819.00 | 96 541.00 | 278.00 | 96 819.00 |
072 Receivables – Other | 80 580.00 | 80 580.00 | 80 580.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 80 740.00 | 80 740.00 | 80 740.00 | |
110 Total Assets | 177 560.00 | 96 541.00 | 81 018.00 | 177 560.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 351 314.00 | |||
134 Retained Earnings | -271 656.00 | |||
136 Profit for the Year | -34 434.00 | |||
142 Total Equity - Total I | 78 224.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 2 687.00 | |||
172 Other debts | 34.00 | |||
176 Total debts | 2 793.00 | |||
180 Liabilities Total | 81 018.00 | |||
199 Of which current accounts of debit partners | 56 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 897.00 | 13 897.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 16 647.00 | 16 647.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
262 Other expenses | 3 447.00 | 3 447.00 | ||
264 Total operating expenses | 34 433.00 | 34 433.00 | ||
270 Operating profit | -34 433.00 | -34 433.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -34 434.00 | -34 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 819.00 | 96 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 739.00 | 1 739.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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