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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : AJO LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AJO LOCATION |
| Siren | 789596145 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004423 |
| Management number | 2012B01317 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 GRENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 175.00 | 25 327.00 | 2 847.00 | 28 175.00 |
040 Financial Assets | 2 431.00 | 2 431.00 | 2 431.00 | |
044 Total Fixed Assets | 30 606.00 | 25 327.00 | 5 278.00 | 30 606.00 |
068 Receivables – Trade and related accounts | 22 891.00 | 22 891.00 | 22 891.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 5 661.00 | 5 661.00 | 5 661.00 | |
096 Total Current Assets + Prepaid Expenses | 29 100.00 | 29 100.00 | 29 100.00 | |
110 Total Assets | 59 706.00 | 25 327.00 | 34 379.00 | 59 706.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 9 397.00 | |||
136 Profit for the Year | -2 743.00 | |||
142 Total Equity - Total I | 16 654.00 | |||
156 Loans and similar debts | 11 358.00 | |||
166 Suppliers and related accounts | 2 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 234.00 | |||
172 Other debts | 4 234.00 | |||
176 Total debts | 17 724.00 | |||
180 Liabilities Total | 34 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 164.00 | 17 164.00 | ||
230 Other income | 5 600.00 | 5 600.00 | ||
232 Total operating income excluding VAT | 22 764.00 | 22 764.00 | ||
240 Inventory changes (raw materials and supplies) | 3 850.00 | 3 850.00 | ||
242 Other external expenses | 16 443.00 | 16 443.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
254 Depreciation and amortization | 2 941.00 | 2 941.00 | ||
264 Total operating expenses | 23 651.00 | 23 651.00 | ||
270 Operating profit | -887.00 | -887.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 1 809.00 | 1 809.00 | ||
310 Profit or loss | -2 743.00 | -2 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 249.00 | 55 249.00 | ||
494 Total Fixed Assets (Decreases) | 24 643.00 | 24 643.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 809.00 | 1 809.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 609.00 | -1 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 433.00 | 3 433.00 | ||
378 Amount of deductible VAT on goods and services | 1 279.00 | 1 279.00 | ||
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