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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : A.J.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | A.J.B. |
| Siren | 513724427 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027825 |
| Management number | 2009B03251 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 97.00 | 97.00 | 97.00 | |
028 Tangible Assets | 47 973.00 | 47 131.00 | 842.00 | 47 973.00 |
044 Total Fixed Assets | 118 071.00 | 47 229.00 | 70 842.00 | 118 071.00 |
068 Receivables – Trade and related accounts | 3 858.00 | 3 858.00 | 3 858.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
092 Prepaid expenses | 4 210.00 | 4 210.00 | 4 210.00 | |
096 Total Current Assets + Prepaid Expenses | 8 324.00 | 8 324.00 | 8 324.00 | |
110 Total Assets | 126 395.00 | 47 229.00 | 79 166.00 | 126 395.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 16 668.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 32 926.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 4 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 516.00 | |||
172 Other debts | 42 001.00 | |||
176 Total debts | 46 240.00 | |||
180 Liabilities Total | 79 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 018.00 | 35 018.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 35 114.00 | 35 114.00 | ||
234 Purchases of goods (including customs duties) | 320.00 | 320.00 | ||
242 Other external expenses | 19 852.00 | 19 852.00 | ||
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
250 Staff compensation | 11 735.00 | 11 735.00 | ||
252 Social security contributions | 106.00 | 106.00 | ||
254 Depreciation and amortization | 1 883.00 | 1 883.00 | ||
264 Total operating expenses | 35 211.00 | 35 211.00 | ||
270 Operating profit | -96.00 | -96.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
310 Profit or loss | -242.00 | -242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 883.00 | 1 883.00 | ||
490 Total Fixed Assets (Gross Value) | 45 346.00 | 45 346.00 | ||
492 Total Fixed Assets (Increases) | 1 883.00 | 1 883.00 | ||
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