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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : AJCM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | AJCM CONSULTING |
| Siren | 820171908 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1016 |
| Management number | 2016B00889 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77166 Évry-Grégy-sur-Yerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 801.00 | 2 932.00 | 2 868.00 | 5 801.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 5 803.00 | 2 932.00 | 2 870.00 | 5 803.00 |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 2 289.00 | 2 289.00 | 2 289.00 | |
092 Prepaid expenses | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 2 388.00 | 2 388.00 | 2 388.00 | |
110 Total Assets | 8 192.00 | 2 932.00 | 5 259.00 | 8 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 935.00 | |||
136 Profit for the Year | 1 865.00 | |||
142 Total Equity - Total I | 930.00 | |||
156 Loans and similar debts | 4 328.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 4 328.00 | |||
180 Liabilities Total | 5 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 803.00 | |||
195 Of which payables due in more than one year | 2 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 702.00 | 6 702.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 6 707.00 | 6 707.00 | ||
234 Purchases of goods (including customs duties) | 345.00 | 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 850.00 | 850.00 | ||
242 Other external expenses | 2 434.00 | 2 434.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
264 Total operating expenses | 4 581.00 | 4 581.00 | ||
270 Operating profit | 2 125.00 | 2 125.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 1 865.00 | 1 865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 801.00 | 5 801.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 5 803.00 | 5 803.00 | ||
492 Total Fixed Assets (Increases) | 5 803.00 | 5 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 134.00 | 1 134.00 | ||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
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