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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : AJS-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | AJS-TECH |
| Siren | 752417881 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 13585 |
| Management number | 2012B00964 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49600 Beaupréau en mauges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 2 061.00 | 1 422.00 | 639.00 | 2 061.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 2 646.00 | 1 922.00 | 724.00 | 2 646.00 |
068 Receivables – Trade and related accounts | 56 728.00 | 56 728.00 | 56 728.00 | |
072 Receivables – Other | 131 590.00 | 131 590.00 | 131 590.00 | |
084 Cash | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 189 315.00 | 189 315.00 | 189 315.00 | |
110 Total Assets | 191 961.00 | 1 922.00 | 190 039.00 | 191 961.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -121 958.00 | |||
136 Profit for the Year | 4 621.00 | |||
142 Total Equity - Total I | -100 137.00 | |||
156 Loans and similar debts | 4 166.00 | |||
166 Suppliers and related accounts | 258 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 27 532.00 | |||
176 Total debts | 290 176.00 | |||
180 Liabilities Total | 190 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 543.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 543.00 | 543.00 | ||
490 Total Fixed Assets (Gross Value) | 2 103.00 | 2 103.00 | ||
492 Total Fixed Assets (Increases) | 543.00 | 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 688.00 | 28 688.00 | ||
378 Amount of deductible VAT on goods and services | 29 261.00 | 29 261.00 | ||
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