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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : AAJSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| Name | AAJSS |
| Siren | 811098052 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 18364 |
| Management number | 2015B03438 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 769.00 | 6 807.00 | 21 962.00 | 28 769.00 |
044 Total Fixed Assets | 28 769.00 | 6 807.00 | 21 962.00 | 28 769.00 |
068 Receivables – Trade and related accounts | 88 312.00 | 88 312.00 | 88 312.00 | |
072 Receivables – Other | 12 259.00 | 12 259.00 | 12 259.00 | |
084 Cash | 4 917.00 | 4 917.00 | 4 917.00 | |
096 Total Current Assets + Prepaid Expenses | 105 488.00 | 105 488.00 | 105 488.00 | |
110 Total Assets | 134 257.00 | 6 807.00 | 127 450.00 | 134 257.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 5 620.00 | |||
136 Profit for the Year | 19 967.00 | |||
142 Total Equity - Total I | 31 587.00 | |||
156 Loans and similar debts | 14 671.00 | |||
164 Advances and down payments received on current orders | -2 690.00 | |||
166 Suppliers and related accounts | 48 146.00 | |||
172 Other debts | 35 736.00 | |||
176 Total debts | 95 863.00 | |||
180 Liabilities Total | 127 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 380.00 | 120 380.00 | ||
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
232 Total operating income excluding VAT | 121 713.00 | 121 713.00 | ||
234 Purchases of goods (including customs duties) | 165.00 | 165.00 | ||
242 Other external expenses | 63 499.00 | 63 499.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
250 Staff compensation | 24 022.00 | 24 022.00 | ||
252 Social security contributions | 4 864.00 | 4 864.00 | ||
254 Depreciation and amortization | 6 807.00 | 6 807.00 | ||
264 Total operating expenses | 100 323.00 | 100 323.00 | ||
270 Operating profit | 21 390.00 | 21 390.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | 1 057.00 | 1 057.00 | ||
310 Profit or loss | 19 966.00 | 19 966.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 22 269.00 | 22 269.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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