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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : AJC CONSEIL & MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| Name | AJC CONSEIL & MANAGEMENT |
| Siren | 789668506 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 4604 |
| Management number | 2012B04459 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78640 NEAUPHLE LE VIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 707.00 | 2 379.00 | 328.00 | 2 707.00 |
044 Total Fixed Assets | 2 707.00 | 2 379.00 | 328.00 | 2 707.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 45 721.00 | 45 721.00 | 45 721.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 50 869.00 | 50 869.00 | 50 869.00 | |
110 Total Assets | 53 575.00 | 2 379.00 | 51 196.00 | 53 575.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 43 334.00 | |||
136 Profit for the Year | 2 902.00 | |||
142 Total Equity - Total I | 48 436.00 | |||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 170.00 | |||
172 Other debts | 2 262.00 | |||
176 Total debts | 2 760.00 | |||
180 Liabilities Total | 51 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 914.00 | 15 914.00 | ||
232 Total operating income excluding VAT | 15 914.00 | 15 914.00 | ||
242 Other external expenses | 11 602.00 | 11 602.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
254 Depreciation and amortization | 523.00 | 523.00 | ||
264 Total operating expenses | 12 500.00 | 12 500.00 | ||
270 Operating profit | 3 414.00 | 3 414.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 2 902.00 | 2 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 707.00 | 2 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 183.00 | 3 183.00 | ||
378 Amount of deductible VAT on goods and services | 671.00 | 671.00 | ||
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