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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : AJC COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-06-30 | Simplified |
| 2020-09-17 | Public | 2019-06-30 | Simplified |
| 2019-07-26 | Public | 2018-06-30 | Simplified |
| 2019-06-11 | Public | 2017-06-30 | Simplified |
| 2017-03-30 | Public | 2016-06-30 | Simplified |
| Name | AJC COORDINATION |
| Siren | 811938919 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 11411 |
| Management number | 2015B00959 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84420 Piolenc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 13 491.00 | 6 509.00 | 20 000.00 |
040 Financial Assets | 7 460.00 | 7 460.00 | 7 460.00 | |
044 Total Fixed Assets | 27 460.00 | 13 491.00 | 13 969.00 | 27 460.00 |
068 Receivables – Trade and related accounts | 27 220.00 | 27 220.00 | 27 220.00 | |
072 Receivables – Other | 1 167.00 | 1 167.00 | 1 167.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 28 387.00 | 28 387.00 | 28 387.00 | |
110 Total Assets | 55 847.00 | 13 491.00 | 42 356.00 | 55 847.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 549.00 | |||
136 Profit for the Year | 227.00 | |||
142 Total Equity - Total I | 12 076.00 | |||
156 Loans and similar debts | 2 544.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 738.00 | |||
172 Other debts | 27 030.00 | |||
176 Total debts | 30 280.00 | |||
180 Liabilities Total | 42 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | 55 000.00 | |
230 Other income | 169.00 | |||
232 Total operating income excluding VAT | 55 000.00 | 55 169.00 | 55 000.00 | |
242 Other external expenses | 7 472.00 | 7 372.00 | 7 472.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 2 575.00 | 2 832.00 | 2 575.00 | |
250 Staff compensation | 28 399.00 | 27 990.00 | 28 399.00 | |
252 Social security contributions | 11 529.00 | 11 244.00 | 11 529.00 | |
254 Depreciation and amortization | 4 000.00 | 4 000.00 | 4 000.00 | |
264 Total operating expenses | 53 975.00 | 53 439.00 | 53 975.00 | |
270 Operating profit | 1 025.00 | 1 730.00 | 1 025.00 | |
294 Financial expenses | 23.00 | 107.00 | 23.00 | |
306 Income tax's | 775.00 | 870.00 | 775.00 | |
310 Profit or loss | 227.00 | 753.00 | 227.00 | |
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