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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : AJI INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | AJI INTERNATIONAL |
| Siren | 450883004 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 265 |
| Management number | 2017B00050 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81470 Aguts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 629.00 | 629.00 | 629.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 659.00 | 629.00 | 30.00 | 659.00 |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 3 507.00 | 3 507.00 | 3 507.00 | |
096 Total Current Assets + Prepaid Expenses | 4 240.00 | 4 240.00 | 4 240.00 | |
110 Total Assets | 4 899.00 | 629.00 | 4 270.00 | 4 899.00 |
120 Share or Individual Capital | 78 300.00 | |||
134 Retained Earnings | -64 313.00 | |||
136 Profit for the Year | -10 968.00 | |||
142 Total Equity - Total I | 3 019.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531.00 | |||
172 Other debts | 531.00 | |||
176 Total debts | 1 251.00 | |||
180 Liabilities Total | 4 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
234 Purchases of goods (including customs duties) | 68.00 | 68.00 | ||
242 Other external expenses | 9 625.00 | 9 625.00 | ||
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 1 480.00 | 1 480.00 | ||
250 Staff compensation | 1 017.00 | 1 017.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 12 271.00 | 12 271.00 | ||
270 Operating profit | -12 270.00 | -12 270.00 | ||
290 Exceptional income | 1 302.00 | 1 302.00 | ||
310 Profit or loss | -10 968.00 | -10 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 659.00 | 659.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 613.00 | 613.00 | ||
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