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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : ALJ Ressources
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALJ Ressources |
| Siren | 520653932 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14152 |
| Management number | 2010B04878 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 6 004.00 | 3 781.00 | 2 223.00 | 6 004.00 |
044 Total Fixed Assets | 7 504.00 | 5 281.00 | 2 223.00 | 7 504.00 |
068 Receivables – Trade and related accounts | 19 470.00 | 19 470.00 | 19 470.00 | |
072 Receivables – Other | 3 588.00 | 3 588.00 | 3 588.00 | |
084 Cash | 167 413.00 | 167 413.00 | 167 413.00 | |
096 Total Current Assets + Prepaid Expenses | 190 471.00 | 190 471.00 | 190 471.00 | |
110 Total Assets | 197 975.00 | 5 281.00 | 192 694.00 | 197 975.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 96 094.00 | |||
136 Profit for the Year | 18 377.00 | |||
142 Total Equity - Total I | 119 971.00 | |||
166 Suppliers and related accounts | 21 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 808.00 | |||
172 Other debts | 26 129.00 | |||
174 Prepaid income | 24 670.00 | |||
176 Total debts | 72 723.00 | |||
180 Liabilities Total | 192 694.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 504.00 | 7 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 312.00 | 19 312.00 | ||
378 Amount of deductible VAT on goods and services | 1 017.00 | 1 017.00 | ||
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