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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : AJV ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| Name | AJV ELEC |
| Siren | 824435127 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5188 |
| Management number | 2016B03998 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 ST JEAN DE CUCULLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 506.00 | 3 622.00 | 8 884.00 | 12 506.00 |
044 Total Fixed Assets | 12 506.00 | 3 622.00 | 8 884.00 | 12 506.00 |
068 Receivables – Trade and related accounts | 1 707.00 | 1 707.00 | 1 707.00 | |
084 Cash | 16 685.00 | 16 685.00 | 16 685.00 | |
096 Total Current Assets + Prepaid Expenses | 18 391.00 | 18 391.00 | 18 391.00 | |
110 Total Assets | 30 897.00 | 3 622.00 | 27 275.00 | 30 897.00 |
120 Share or Individual Capital | 550.00 | |||
136 Profit for the Year | 4 332.00 | |||
142 Total Equity - Total I | 4 882.00 | |||
166 Suppliers and related accounts | 4 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 613.00 | |||
172 Other debts | 17 875.00 | |||
176 Total debts | 22 393.00 | |||
180 Liabilities Total | 27 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 095.00 | 44 095.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 096.00 | 44 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 187.00 | 13 187.00 | ||
242 Other external expenses | 21 756.00 | 21 756.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
254 Depreciation and amortization | 3 622.00 | 3 622.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 000.00 | 39 000.00 | ||
270 Operating profit | 5 096.00 | 5 096.00 | ||
306 Income tax's | 764.00 | 764.00 | ||
310 Profit or loss | 4 332.00 | 4 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 406.00 | 3 406.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 100.00 | 9 100.00 | ||
492 Total Fixed Assets (Increases) | 12 506.00 | 12 506.00 | ||
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