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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : AJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-01-31 | Simplified |
| 2017-02-27 | Public | 2016-01-31 | Simplified |
| Name | AJC |
| Siren | 791830615 |
| Closing | 2018-01-31 |
| Registry code | 1203 |
| Registration number | 5703 |
| Management number | 2013B00138 |
| Activity code | 4322A |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12240 Colombiès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 291.00 | 1 375.00 | 12 915.00 | 14 291.00 |
044 Total Fixed Assets | 14 291.00 | 1 375.00 | 12 915.00 | 14 291.00 |
050 Raw materials, supplies, in progress | 145.00 | 145.00 | 145.00 | |
068 Receivables – Trade and related accounts | 2 069.00 | 2 069.00 | 2 069.00 | |
072 Receivables – Other | 5 161.00 | 5 161.00 | 5 161.00 | |
084 Cash | 29 915.00 | 29 915.00 | 29 915.00 | |
096 Total Current Assets + Prepaid Expenses | 37 289.00 | 37 289.00 | 37 289.00 | |
110 Total Assets | 51 580.00 | 1 375.00 | 50 205.00 | 51 580.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 9 811.00 | |||
142 Total Equity - Total I | 18 061.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 254.00 | |||
172 Other debts | 31 472.00 | |||
176 Total debts | 32 144.00 | |||
180 Liabilities Total | 50 205.00 | |||
195 Of which payables due in more than one year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 445.00 | 51 445.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 446.00 | 51 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 080.00 | 26 080.00 | ||
240 Inventory changes (raw materials and supplies) | 710.00 | 710.00 | ||
242 Other external expenses | 13 708.00 | 13 708.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
254 Depreciation and amortization | 683.00 | 683.00 | ||
264 Total operating expenses | 41 635.00 | 41 635.00 | ||
270 Operating profit | 9 811.00 | 9 811.00 | ||
310 Profit or loss | 9 811.00 | 9 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 40.00 | 40.00 | ||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 469.00 | 4 469.00 | ||
378 Amount of deductible VAT on goods and services | 7 384.00 | 7 384.00 | ||
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