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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : AJCOURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | AJCOURSES |
| Siren | 753702786 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2818 |
| Management number | 2012B01516 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 863.00 | 54 617.00 | 8 247.00 | 62 863.00 |
044 Total Fixed Assets | 62 863.00 | 54 617.00 | 8 247.00 | 62 863.00 |
068 Receivables – Trade and related accounts | 67 749.00 | 67 749.00 | 67 749.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 34 525.00 | 34 525.00 | 34 525.00 | |
096 Total Current Assets + Prepaid Expenses | 103 147.00 | 103 147.00 | 103 147.00 | |
110 Total Assets | 166 010.00 | 54 617.00 | 111 394.00 | 166 010.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 9 339.00 | |||
136 Profit for the Year | 19 224.00 | |||
142 Total Equity - Total I | 32 523.00 | |||
156 Loans and similar debts | 20 450.00 | |||
166 Suppliers and related accounts | 8 084.00 | |||
172 Other debts | 50 337.00 | |||
176 Total debts | 78 871.00 | |||
180 Liabilities Total | 111 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 172.00 | 246 172.00 | ||
232 Total operating income excluding VAT | 246 172.00 | 246 172.00 | ||
242 Other external expenses | 96 297.00 | 96 297.00 | ||
243 (including business tax) | -6 121.00 | -6 121.00 | ||
244 Taxes, duties and similar payments | 3 911.00 | 3 911.00 | ||
24B (including equipment leasing) | 10 169.00 | 10 169.00 | ||
250 Staff compensation | 83 124.00 | 83 124.00 | ||
252 Social security contributions | 22 881.00 | 22 881.00 | ||
254 Depreciation and amortization | 17 225.00 | 17 225.00 | ||
264 Total operating expenses | 223 438.00 | 223 438.00 | ||
270 Operating profit | 22 734.00 | 22 734.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 700.00 | 700.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
306 Income tax's | 2 765.00 | 2 765.00 | ||
310 Profit or loss | 19 224.00 | 19 224.00 | ||
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