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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : A.J Conseils et transactions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | A.J Conseils et transactions |
| Siren | 803476241 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6877 |
| Management number | 2014B01218 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 007.00 | 1 007.00 | 1 007.00 | |
044 Total Fixed Assets | 1 007.00 | 1 007.00 | 1 007.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 8 406.00 | 8 406.00 | 8 406.00 | |
072 Receivables – Other | 3 045.00 | 3 045.00 | 3 045.00 | |
084 Cash | 8 323.00 | 8 323.00 | 8 323.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 19 811.00 | 19 811.00 | 19 811.00 | |
110 Total Assets | 20 818.00 | 1 007.00 | 19 811.00 | 20 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 363.00 | |||
134 Retained Earnings | -8 194.00 | |||
136 Profit for the Year | -2 919.00 | |||
142 Total Equity - Total I | 15 351.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 335.00 | |||
172 Other debts | 3 677.00 | |||
176 Total debts | 4 461.00 | |||
180 Liabilities Total | 19 811.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 007.00 | 1 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 295.00 | 2 295.00 | ||
378 Amount of deductible VAT on goods and services | 2 816.00 | 2 816.00 | ||
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