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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : AMJ BUSINESS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-09-30 | Simplified |
| 2022-04-29 | Public | 2021-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | AMJ BUSINESS CONSULTING |
| Siren | 484557293 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 25999 |
| Management number | 2005B18233 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 705.00 | 2 429.00 | 277.00 | 2 705.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 2 811.00 | 2 429.00 | 382.00 | 2 811.00 |
064 Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | 64 882.00 | 64 882.00 | 64 882.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 369 406.00 | 369 406.00 | 369 406.00 | |
092 Prepaid expenses | 3 540.00 | 3 540.00 | 3 540.00 | |
096 Total Current Assets + Prepaid Expenses | 439 559.00 | 439 559.00 | 439 559.00 | |
110 Total Assets | 442 370.00 | 2 429.00 | 439 941.00 | 442 370.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 305 590.00 | |||
136 Profit for the Year | 33 682.00 | |||
142 Total Equity - Total I | 427 272.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 11 216.00 | |||
176 Total debts | 12 669.00 | |||
180 Liabilities Total | 439 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 842.00 | 91 842.00 | ||
232 Total operating income excluding VAT | 91 842.00 | 91 842.00 | ||
242 Other external expenses | 22 389.00 | 22 389.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 189.00 | 2 189.00 | ||
24B (including equipment leasing) | 3 751.00 | 3 751.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 349.00 | 7 349.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 1 599.00 | 1 599.00 | ||
264 Total operating expenses | 51 738.00 | 51 738.00 | ||
270 Operating profit | 40 104.00 | 40 104.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 6 379.00 | 6 379.00 | ||
310 Profit or loss | 33 682.00 | 33 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 811.00 | 2 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 368.00 | 18 368.00 | ||
378 Amount of deductible VAT on goods and services | 1 754.00 | 1 754.00 | ||
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