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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : A.J. TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-06-30 | Simplified |
| Name | A.J. TRANSACTIONS |
| Siren | 751237009 |
| Closing | 2016-06-30 |
| Registry code | 6403 |
| Registration number | 3594 |
| Management number | 2012B00344 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 312.00 | 30 312.00 | 30 312.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 30 321.00 | 30 321.00 | 30 321.00 | |
110 Total Assets | 30 321.00 | 30 321.00 | 30 321.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 557.00 | |||
136 Profit for the Year | 4 566.00 | |||
142 Total Equity - Total I | 15 123.00 | |||
156 Loans and similar debts | 9 264.00 | |||
172 Other debts | 5 934.00 | |||
176 Total debts | 15 198.00 | |||
180 Liabilities Total | 30 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 751.00 | 84 751.00 | ||
232 Total operating income excluding VAT | 84 751.00 | 84 751.00 | ||
242 Other external expenses | 77 908.00 | 77 908.00 | ||
264 Total operating expenses | 77 908.00 | 77 908.00 | ||
270 Operating profit | 6 843.00 | 6 843.00 | ||
294 Financial expenses | 963.00 | 963.00 | ||
300 Exceptional expenses | 432.00 | 432.00 | ||
306 Income tax's | 882.00 | 882.00 | ||
310 Profit or loss | 4 566.00 | 4 566.00 | ||
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