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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : AJMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-25 | Public | 2016-12-31 | Simplified |
| Name | AJMG |
| Siren | 497601740 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31819 |
| Management number | 2009B15554 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 010.00 | 80 010.00 | 80 010.00 | |
028 Tangible Assets | 320 040.00 | 135 819.00 | 184 221.00 | 320 040.00 |
044 Total Fixed Assets | 400 050.00 | 215 829.00 | 184 221.00 | 400 050.00 |
068 Receivables – Trade and related accounts | 5 121.00 | 5 121.00 | 5 121.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 2 660.00 | 2 660.00 | 2 660.00 | |
096 Total Current Assets + Prepaid Expenses | 8 032.00 | 8 032.00 | 8 032.00 | |
110 Total Assets | 408 082.00 | 215 829.00 | 192 253.00 | 408 082.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -291 377.00 | |||
136 Profit for the Year | -8 733.00 | |||
142 Total Equity - Total I | -299 609.00 | |||
156 Loans and similar debts | 307 130.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 235.00 | |||
172 Other debts | 183 532.00 | |||
176 Total debts | 491 862.00 | |||
180 Liabilities Total | 192 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 063.00 | 20 063.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 064.00 | 20 064.00 | ||
242 Other external expenses | 3 596.00 | 3 596.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
252 Social security contributions | 1 174.00 | 1 174.00 | ||
254 Depreciation and amortization | 15 447.00 | 15 447.00 | ||
264 Total operating expenses | 20 843.00 | 20 843.00 | ||
270 Operating profit | -779.00 | -779.00 | ||
294 Financial expenses | 7 953.00 | 7 953.00 | ||
310 Profit or loss | -8 733.00 | -8 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 050.00 | 400 050.00 | ||
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