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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : AJDSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2017-10-31 | Simplified |
| Name | AJDSOFT |
| Siren | 820923274 |
| Closing | 2017-10-31 |
| Registry code | 9201 |
| Registration number | 6056 |
| Management number | 2016B05294 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 201.00 | 439.00 | 640.00 |
044 Total Fixed Assets | 640.00 | 201.00 | 439.00 | 640.00 |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 34 521.00 | 34 521.00 | 34 521.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 34 716.00 | 34 716.00 | 34 716.00 | |
110 Total Assets | 35 357.00 | 201.00 | 35 156.00 | 35 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 400.00 | |||
142 Total Equity - Total I | 16 400.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 18 576.00 | |||
176 Total debts | 18 756.00 | |||
180 Liabilities Total | 35 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 020.00 | 33 020.00 | ||
232 Total operating income excluding VAT | 33 020.00 | 33 020.00 | ||
242 Other external expenses | 17 300.00 | 17 300.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
264 Total operating expenses | 17 620.00 | 17 620.00 | ||
270 Operating profit | 15 400.00 | 15 400.00 | ||
310 Profit or loss | 15 400.00 | 15 400.00 | ||
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