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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AJM |
| Siren | 539302034 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4978 |
| Management number | 2012B00053 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Epernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 379.00 | 10 190.00 | 8 189.00 | 18 379.00 |
044 Total Fixed Assets | 18 379.00 | 10 190.00 | 8 189.00 | 18 379.00 |
068 Receivables – Trade and related accounts | 2 685.00 | 2 685.00 | 2 685.00 | |
084 Cash | 12 196.00 | 12 196.00 | 12 196.00 | |
096 Total Current Assets + Prepaid Expenses | 14 881.00 | 14 881.00 | 14 881.00 | |
110 Total Assets | 33 260.00 | 10 190.00 | 23 070.00 | 33 260.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 11 841.00 | |||
136 Profit for the Year | 9 352.00 | |||
142 Total Equity - Total I | 21 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 1 656.00 | |||
176 Total debts | 1 656.00 | |||
180 Liabilities Total | 23 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 970.00 | 22 615.00 | 24 970.00 | |
232 Total operating income excluding VAT | 24 970.00 | 22 615.00 | 24 970.00 | |
242 Other external expenses | 9 448.00 | 8 197.00 | 9 448.00 | |
244 Taxes, duties and similar payments | 271.00 | 275.00 | 271.00 | |
254 Depreciation and amortization | 4 248.00 | 733.00 | 4 248.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 968.00 | 9 206.00 | 13 968.00 | |
270 Operating profit | 11 002.00 | 13 409.00 | 11 002.00 | |
306 Income tax's | 1 650.00 | 2 011.00 | 1 650.00 | |
310 Profit or loss | 9 352.00 | 11 398.00 | 9 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 000.00 | 11 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 679.00 | 679.00 | ||
490 Total Fixed Assets (Gross Value) | 6 700.00 | 6 700.00 | ||
492 Total Fixed Assets (Increases) | 11 679.00 | 11 679.00 | ||
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