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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : AJLH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | AJLH |
| Siren | 811009372 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 2611 |
| Management number | 2015B00209 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 123.00 | 44.00 | 4 079.00 | 4 123.00 |
044 Total Fixed Assets | 4 123.00 | 44.00 | 4 079.00 | 4 123.00 |
072 Receivables – Other | 1 833.00 | 1 833.00 | 1 833.00 | |
084 Cash | ||||
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 1 939.00 | 1 939.00 | 1 939.00 | |
110 Total Assets | 6 061.00 | 44.00 | 6 017.00 | 6 061.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 628.00 | |||
136 Profit for the Year | -7 392.00 | |||
142 Total Equity - Total I | -9 520.00 | |||
156 Loans and similar debts | 1 232.00 | |||
166 Suppliers and related accounts | 2 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 034.00 | |||
172 Other debts | 11 529.00 | |||
176 Total debts | 15 538.00 | |||
180 Liabilities Total | 6 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 434.00 | |||
232 Total operating income excluding VAT | 21 434.00 | |||
242 Other external expenses | 6 781.00 | 7 359.00 | 6 781.00 | |
244 Taxes, duties and similar payments | 466.00 | 691.00 | 466.00 | |
250 Staff compensation | 14 106.00 | |||
252 Social security contributions | 1 575.00 | |||
254 Depreciation and amortization | 44.00 | 44.00 | ||
264 Total operating expenses | 7 292.00 | 23 732.00 | 7 292.00 | |
270 Operating profit | -7 292.00 | -2 298.00 | -7 292.00 | |
294 Financial expenses | 101.00 | 122.00 | 101.00 | |
310 Profit or loss | -7 392.00 | -2 419.00 | -7 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 123.00 | 4 123.00 | ||
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