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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : AJCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | AJCM |
| Siren | 822699609 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018054 |
| Management number | 2016B03725 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 200.00 | 36 200.00 | 36 200.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 36 499.00 | 36 499.00 | 36 499.00 | |
110 Total Assets | 36 499.00 | 36 499.00 | 36 499.00 | |
120 Share or Individual Capital | 260.00 | |||
136 Profit for the Year | 14 394.00 | |||
142 Total Equity - Total I | 14 654.00 | |||
156 Loans and similar debts | 945.00 | |||
166 Suppliers and related accounts | 307.00 | |||
172 Other debts | 20 592.00 | |||
176 Total debts | 21 844.00 | |||
180 Liabilities Total | 36 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 500.00 | 62 500.00 | ||
226 Operating subsidies received | 1 950.00 | 1 950.00 | ||
232 Total operating income excluding VAT | 64 450.00 | 64 450.00 | ||
242 Other external expenses | 4 625.00 | 4 625.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 34 048.00 | 34 048.00 | ||
252 Social security contributions | 8 834.00 | 8 834.00 | ||
264 Total operating expenses | 47 935.00 | 47 935.00 | ||
270 Operating profit | 16 514.00 | 16 514.00 | ||
306 Income tax's | 2 120.00 | 2 120.00 | ||
310 Profit or loss | 14 394.00 | 14 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 467.00 | 6 467.00 | ||
378 Amount of deductible VAT on goods and services | 769.00 | 769.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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