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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : AJG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | AJG CONSEILS |
| Siren | 821481926 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20347 |
| Management number | 2016B06132 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 166.00 | 4.00 | 2 162.00 | 2 166.00 |
BJ TOTAL (I) | 2 166.00 | 4.00 | 2 162.00 | 2 166.00 |
BZ Other receivables | 1 089.00 | 1 089.00 | 1 089.00 | |
CF Cash and cash equivalents | 7 294.00 | 7 294.00 | 7 294.00 | |
CJ TOTAL (II) | 8 383.00 | 8 383.00 | 8 383.00 | |
CO Grand total (0 to V) | 10 549.00 | 4.00 | 10 545.00 | 10 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 953.00 | 6 953.00 | ||
DL TOTAL (I) | 7 953.00 | 7 953.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 1 347.00 | 1 347.00 | ||
EC TOTAL (IV) | 2 591.00 | 2 591.00 | ||
EE Grand total (I to V) | 10 545.00 | 10 545.00 | ||
EG Accrued income and payables due within one year | 2 591.00 | 2 591.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 150.00 | 27 150.00 | 27 150.00 | |
FJ Net sales | 27 150.00 | 27 150.00 | 27 150.00 | |
FR Total operating income (I) | 27 150.00 | |||
FW Other purchases and external expenses | 18 165.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4.00 | |||
GF Total Operating Expenses (II) | 18 169.00 | |||
GG - OPERATING RESULT (I - II) | 8 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 681.00 | 681.00 | ||
HH Total exceptional expenses (VIII) | 681.00 | 681.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -681.00 | -681.00 | ||
HK Income tax | 1 347.00 | 1 347.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 150.00 | 27 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 197.00 | 20 197.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 953.00 | 6 953.00 | ||
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