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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : AND'JOY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2017-08-31 | Simplified |
| Name | AND'JOY CONSULTING |
| Siren | 515385409 |
| Closing | 2017-08-31 |
| Registry code | 6851 |
| Registration number | 543 |
| Management number | 2015B00540 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68150 Hunawihr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 645.00 | 2 645.00 | 2 645.00 | |
028 Tangible Assets | 4 736.00 | 3 395.00 | 1 341.00 | 4 736.00 |
044 Total Fixed Assets | 7 381.00 | 6 040.00 | 1 341.00 | 7 381.00 |
068 Receivables – Trade and related accounts | 4 862.00 | 4 862.00 | 4 862.00 | |
072 Receivables – Other | 2 296.00 | 2 296.00 | 2 296.00 | |
084 Cash | 7 625.00 | 7 625.00 | 7 625.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 14 957.00 | 14 957.00 | 14 957.00 | |
110 Total Assets | 22 337.00 | 6 040.00 | 16 298.00 | 22 337.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 308.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 5 706.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 2 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 709.00 | |||
172 Other debts | 8 083.00 | |||
176 Total debts | 10 592.00 | |||
180 Liabilities Total | 16 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 680.00 | 13 680.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 681.00 | 13 681.00 | ||
242 Other external expenses | 11 959.00 | 11 959.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
252 Social security contributions | 6 126.00 | 6 126.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 19 153.00 | 19 153.00 | ||
270 Operating profit | -5 472.00 | -5 472.00 | ||
290 Exceptional income | 5 470.00 | 5 470.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 873.00 | 1 873.00 | ||
490 Total Fixed Assets (Gross Value) | 5 507.00 | 5 507.00 | ||
492 Total Fixed Assets (Increases) | 1 873.00 | 1 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 384.00 | 2 384.00 | ||
378 Amount of deductible VAT on goods and services | 1 190.00 | 1 190.00 | ||
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