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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : AMAJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AMAJU |
| Siren | 789121639 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38919 |
| Management number | 2012B21840 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 305.00 | 6 919.00 | 30 386.00 | 37 305.00 |
040 Financial Assets | 738 638.00 | 738 638.00 | 738 638.00 | |
044 Total Fixed Assets | 775 943.00 | 6 919.00 | 769 024.00 | 775 943.00 |
072 Receivables – Other | 38 247.00 | 38 247.00 | 38 247.00 | |
084 Cash | 226 273.00 | 226 273.00 | 226 273.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 265 530.00 | 265 530.00 | 265 530.00 | |
110 Total Assets | 1 041 473.00 | 6 919.00 | 1 034 554.00 | 1 041 473.00 |
120 Share or Individual Capital | 636 514.00 | |||
126 Legal Reserve | 63 651.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | 255 423.00 | |||
136 Profit for the Year | 78 948.00 | |||
142 Total Equity - Total I | 1 034 537.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 17.00 | |||
176 Total debts | 17.00 | |||
180 Liabilities Total | 1 034 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | 150 000.00 | |
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | 150 000.00 | |
242 Other external expenses | 43 376.00 | 27 994.00 | 43 376.00 | |
244 Taxes, duties and similar payments | 449.00 | 445.00 | 449.00 | |
254 Depreciation and amortization | 4 080.00 | 4 254.00 | 4 080.00 | |
264 Total operating expenses | 47 905.00 | 32 693.00 | 47 905.00 | |
270 Operating profit | 102 095.00 | 117 307.00 | 102 095.00 | |
290 Exceptional income | 6 199.00 | 6 199.00 | ||
300 Exceptional expenses | 2 205.00 | 210.00 | 2 205.00 | |
306 Income tax's | 27 142.00 | 32 114.00 | 27 142.00 | |
310 Profit or loss | 78 948.00 | 84 983.00 | 78 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 197.00 | 12 197.00 | ||
482 INCREASES Financial Assets | 25 451.00 | 25 451.00 | ||
490 Total Fixed Assets (Gross Value) | 745 495.00 | 745 495.00 | ||
492 Total Fixed Assets (Increases) | 37 648.00 | 37 648.00 | ||
494 Total Fixed Assets (Decreases) | 7 200.00 | 7 200.00 | ||
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