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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : AJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-06-30 | Simplified |
| Name | AJ INVEST |
| Siren | 820034239 |
| Closing | 2017-06-30 |
| Registry code | 2501 |
| Registration number | 1665 |
| Management number | 2016B00286 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 156.00 | 240.00 | 122 916.00 | 123 156.00 |
044 Total Fixed Assets | 123 156.00 | 240.00 | 122 916.00 | 123 156.00 |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 1 724.00 | 1 724.00 | 1 724.00 | |
110 Total Assets | 124 880.00 | 240.00 | 124 639.00 | 124 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -486.00 | |||
142 Total Equity - Total I | 514.00 | |||
156 Loans and similar debts | 119 936.00 | |||
166 Suppliers and related accounts | 2 544.00 | |||
172 Other debts | 1 645.00 | |||
176 Total debts | 124 125.00 | |||
180 Liabilities Total | 124 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 007.00 | 1 007.00 | ||
218 Production of services sold - France | 1 007.00 | 1 007.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 1 077.00 | 1 077.00 | ||
242 Other external expenses | 8 527.00 | 8 527.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 9 521.00 | 9 521.00 | ||
270 Operating profit | -8 444.00 | -8 444.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
294 Financial expenses | 2 542.00 | 2 542.00 | ||
310 Profit or loss | -486.00 | -486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 123 156.00 | 123 156.00 | ||
492 Total Fixed Assets (Increases) | 123 156.00 | 123 156.00 | ||
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