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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : AJCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | AJCC |
| Siren | 511602419 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 3430 |
| Management number | 2010B00922 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 583.00 | 5 524.00 | 1 059.00 | 6 583.00 |
044 Total Fixed Assets | 6 583.00 | 5 524.00 | 1 059.00 | 6 583.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 41 897.00 | 41 897.00 | 41 897.00 | |
084 Cash | 1 791.00 | 1 791.00 | 1 791.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 44 354.00 | 44 354.00 | 44 354.00 | |
110 Total Assets | 50 936.00 | 5 524.00 | 45 412.00 | 50 936.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 22 685.00 | |||
136 Profit for the Year | -2 320.00 | |||
142 Total Equity - Total I | 31 365.00 | |||
156 Loans and similar debts | 117.00 | |||
166 Suppliers and related accounts | 10 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 650.00 | |||
172 Other debts | 3 849.00 | |||
174 Prepaid income | ||||
176 Total debts | 14 047.00 | |||
180 Liabilities Total | 45 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 442.00 | 13 387.00 | 11 442.00 | |
222 Inventory production | 96.00 | |||
230 Other income | 208.00 | 1.00 | 208.00 | |
232 Total operating income excluding VAT | 11 650.00 | 13 484.00 | 11 650.00 | |
242 Other external expenses | 12 007.00 | 15 633.00 | 12 007.00 | |
243 (including business tax) | 1 125.00 | 1 125.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 481.00 | 1 125.00 | |
250 Staff compensation | 3 594.00 | |||
252 Social security contributions | 1 297.00 | |||
254 Depreciation and amortization | 853.00 | 610.00 | 853.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 13 986.00 | 21 615.00 | 13 986.00 | |
270 Operating profit | -2 336.00 | -8 132.00 | -2 336.00 | |
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 2.00 | |||
310 Profit or loss | -2 320.00 | -8 133.00 | -2 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766.00 | 766.00 | ||
490 Total Fixed Assets (Gross Value) | 5 817.00 | 5 817.00 | ||
492 Total Fixed Assets (Increases) | 766.00 | 766.00 | ||
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