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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ASJJ LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ASJJ LOCATIONS |
| Siren | 524644846 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19705 |
| Management number | 2010B03285 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 LES CLAYES SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 515.00 | 6 836.00 | 8 679.00 | 15 515.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 18 515.00 | 6 836.00 | 11 679.00 | 18 515.00 |
068 Receivables – Trade and related accounts | 12 863.00 | 12 863.00 | 12 863.00 | |
072 Receivables – Other | 31 132.00 | 31 132.00 | 31 132.00 | |
080 Sellable securities | 10 092.00 | 10 092.00 | 10 092.00 | |
084 Cash | 5 253.00 | 5 253.00 | 5 253.00 | |
096 Total Current Assets + Prepaid Expenses | 59 339.00 | 59 339.00 | 59 339.00 | |
110 Total Assets | 77 854.00 | 6 836.00 | 71 018.00 | 77 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 064.00 | |||
136 Profit for the Year | 9 383.00 | |||
142 Total Equity - Total I | 35 547.00 | |||
156 Loans and similar debts | 6 139.00 | |||
166 Suppliers and related accounts | 5 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 087.00 | |||
172 Other debts | 24 263.00 | |||
176 Total debts | 35 471.00 | |||
180 Liabilities Total | 71 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 365.00 | 33 365.00 | ||
232 Total operating income excluding VAT | 33 365.00 | 33 365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 319.00 | 319.00 | ||
242 Other external expenses | 17 817.00 | 17 817.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 3 525.00 | 3 525.00 | ||
264 Total operating expenses | 22 174.00 | 22 174.00 | ||
270 Operating profit | 11 191.00 | 11 191.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 656.00 | 1 656.00 | ||
310 Profit or loss | 9 383.00 | 9 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 17 715.00 | 17 715.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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