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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : A.J. CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | A.J. CONCEPTION |
| Siren | 519246870 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/041831 |
| Management number | 2010B00044 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 STE FOY LES LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 321.00 | 2 635.00 | 2 686.00 | 5 321.00 |
044 Total Fixed Assets | 5 321.00 | 2 635.00 | 2 686.00 | 5 321.00 |
050 Raw materials, supplies, in progress | 3 230.00 | 3 230.00 | 3 230.00 | |
068 Receivables – Trade and related accounts | 14 897.00 | 14 897.00 | 14 897.00 | |
072 Receivables – Other | 20 209.00 | 20 209.00 | 20 209.00 | |
092 Prepaid expenses | 3 364.00 | 3 364.00 | 3 364.00 | |
096 Total Current Assets + Prepaid Expenses | 41 701.00 | 41 701.00 | 41 701.00 | |
110 Total Assets | 47 022.00 | 2 635.00 | 44 387.00 | 47 022.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 349.00 | |||
136 Profit for the Year | -5 673.00 | |||
142 Total Equity - Total I | 31 476.00 | |||
166 Suppliers and related accounts | 151.00 | |||
172 Other debts | 12 760.00 | |||
176 Total debts | 12 911.00 | |||
180 Liabilities Total | 44 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 605.00 | 81 605.00 | ||
222 Inventory production | 3 230.00 | 3 230.00 | ||
232 Total operating income excluding VAT | 84 835.00 | 84 835.00 | ||
234 Purchases of goods (including customs duties) | 1 790.00 | 1 790.00 | ||
242 Other external expenses | 28 495.00 | 28 495.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 5 508.00 | 5 508.00 | ||
250 Staff compensation | 40 355.00 | 40 355.00 | ||
252 Social security contributions | 12 254.00 | 12 254.00 | ||
254 Depreciation and amortization | 1 647.00 | 1 647.00 | ||
262 Other expenses | 439.00 | 439.00 | ||
264 Total operating expenses | 90 488.00 | 90 488.00 | ||
270 Operating profit | -5 653.00 | -5 653.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -5 673.00 | -5 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 437.00 | 10 437.00 | ||
494 Total Fixed Assets (Decreases) | 5 116.00 | 5 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 321.00 | 16 321.00 | ||
378 Amount of deductible VAT on goods and services | 4 371.00 | 4 371.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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