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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : AJC COURTIER EN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2018-12-31 | Simplified |
| 2020-11-09 | Public | 2017-12-31 | Simplified |
| Name | AJC COURTIER EN CONSTRUCTION |
| Siren | 522296318 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2020/007091 |
| Management number | 2010B01239 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 669.00 | 1 291.00 | 1 379.00 | 2 669.00 |
044 Total Fixed Assets | 2 669.00 | 1 291.00 | 1 379.00 | 2 669.00 |
064 Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 24 697.00 | 24 697.00 | 24 697.00 | |
072 Receivables – Other | 6 860.00 | 6 860.00 | 6 860.00 | |
084 Cash | 13 874.00 | 13 874.00 | 13 874.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 45 626.00 | 45 626.00 | 45 626.00 | |
110 Total Assets | 48 295.00 | 1 291.00 | 47 005.00 | 48 295.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 14 569.00 | |||
136 Profit for the Year | 9 943.00 | |||
142 Total Equity - Total I | 26 512.00 | |||
154 Provisions for risks and charges - Total II | 2 441.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 149.00 | |||
172 Other debts | 12 903.00 | |||
176 Total debts | 18 052.00 | |||
180 Liabilities Total | 47 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 164 901.00 | 164 901.00 | ||
218 Production of services sold - France | 164 901.00 | 94 887.00 | 164 901.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 164 904.00 | 94 890.00 | 164 904.00 | |
242 Other external expenses | 32 140.00 | 26 893.00 | 32 140.00 | |
244 Taxes, duties and similar payments | 21.00 | 151.00 | 21.00 | |
250 Staff compensation | 102 100.00 | 50 882.00 | 102 100.00 | |
252 Social security contributions | 16 976.00 | 7 674.00 | 16 976.00 | |
254 Depreciation and amortization | 621.00 | 470.00 | 621.00 | |
256 Provisions | 2 441.00 | 2 441.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 154 326.00 | 86 070.00 | 154 326.00 | |
270 Operating profit | 10 578.00 | 8 819.00 | 10 578.00 | |
306 Income tax's | 635.00 | 529.00 | 635.00 | |
310 Profit or loss | 9 943.00 | 8 290.00 | 9 943.00 | |
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