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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : AJ CALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | AJ CALL |
| Siren | 817810989 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 726 |
| Management number | 2016B00068 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 56.00 | 244.00 | 300.00 |
028 Tangible Assets | 387.00 | 117.00 | 270.00 | 387.00 |
040 Financial Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 3 567.00 | 173.00 | 3 394.00 | 3 567.00 |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
084 Cash | 2 854.00 | 2 854.00 | 2 854.00 | |
096 Total Current Assets + Prepaid Expenses | 3 595.00 | 3 595.00 | 3 595.00 | |
110 Total Assets | 7 162.00 | 173.00 | 6 989.00 | 7 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 452.00 | |||
142 Total Equity - Total I | 1 452.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 076.00 | |||
172 Other debts | 5 464.00 | |||
176 Total debts | 5 536.00 | |||
180 Liabilities Total | 6 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 455.00 | 24 455.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 456.00 | 24 456.00 | ||
242 Other external expenses | 23 750.00 | 23 750.00 | ||
24B (including equipment leasing) | 23 750.00 | 23 750.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
264 Total operating expenses | 23 923.00 | 23 923.00 | ||
270 Operating profit | 532.00 | 532.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 452.00 | 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 300.00 | 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 387.00 | 387.00 | ||
482 INCREASES Financial Assets | 2 880.00 | 2 880.00 | ||
492 Total Fixed Assets (Increases) | 3 567.00 | 3 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 585.00 | 5 585.00 | ||
378 Amount of deductible VAT on goods and services | 2 324.00 | 2 324.00 | ||
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