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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : A.J. IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | A.J. IMAGE |
| Siren | 813712551 |
| Closing | 2019-12-31 |
| Registry code | 0303 |
| Registration number | 614 |
| Management number | 2015B00118 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 DOMERAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 516.00 | 18 052.00 | 19 464.00 | 37 516.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 37 523.00 | 18 052.00 | 19 471.00 | 37 523.00 |
068 Receivables – Trade and related accounts | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 15 915.00 | 15 915.00 | 15 915.00 | |
084 Cash | 522 382.00 | 522 382.00 | 522 382.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 588 297.00 | 588 297.00 | 588 297.00 | |
110 Total Assets | 625 820.00 | 18 052.00 | 607 768.00 | 625 820.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 367 488.00 | |||
136 Profit for the Year | 159 510.00 | |||
142 Total Equity - Total I | 530 297.00 | |||
166 Suppliers and related accounts | 46 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 535.00 | |||
172 Other debts | 30 535.00 | |||
176 Total debts | 77 471.00 | |||
180 Liabilities Total | 607 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 000.00 | 304 000.00 | ||
232 Total operating income excluding VAT | 304 000.00 | 304 000.00 | ||
242 Other external expenses | 78 752.00 | 78 752.00 | ||
244 Taxes, duties and similar payments | 735.00 | 735.00 | ||
254 Depreciation and amortization | 10 937.00 | 10 937.00 | ||
264 Total operating expenses | 90 424.00 | 90 424.00 | ||
270 Operating profit | 213 576.00 | 213 576.00 | ||
280 Financial income | 1 083.00 | 1 083.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 55 149.00 | 55 149.00 | ||
310 Profit or loss | 159 510.00 | 159 510.00 | ||
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