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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : AJC GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | AJC GROUP |
| Siren | 810050211 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11924 |
| Management number | 2015B00370 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84911 AVIGNON CEDEX 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 001.00 | 93.00 | 1 907.00 | 2 001.00 |
040 Financial Assets | 263 710.00 | 263 710.00 | 263 710.00 | |
044 Total Fixed Assets | 265 711.00 | 93.00 | 265 617.00 | 265 711.00 |
072 Receivables – Other | 7 936.00 | 7 936.00 | 7 936.00 | |
084 Cash | 872.00 | 872.00 | 872.00 | |
096 Total Current Assets + Prepaid Expenses | 8 808.00 | 8 808.00 | 8 808.00 | |
110 Total Assets | 274 519.00 | 93.00 | 274 425.00 | 274 519.00 |
120 Share or Individual Capital | 264 590.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | -1 788.00 | |||
136 Profit for the Year | 8 486.00 | |||
142 Total Equity - Total I | 271 302.00 | |||
166 Suppliers and related accounts | 896.00 | |||
172 Other debts | 2 228.00 | |||
176 Total debts | 3 124.00 | |||
180 Liabilities Total | 274 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 001.00 | 84 001.00 | ||
242 Other external expenses | 68 658.00 | 68 658.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
252 Social security contributions | 4 556.00 | 4 556.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 548.00 | 73 548.00 | ||
270 Operating profit | 10 452.00 | 10 452.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
306 Income tax's | 1 802.00 | 1 802.00 | ||
310 Profit or loss | 8 486.00 | 8 486.00 | ||
316 Non-deductible compensation and personal benefits | 1 559.00 | 1 559.00 | ||
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