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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AMJI Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | AMJI Concept |
| Siren | 822253092 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 3593 |
| Management number | 2016B00406 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79170 PERIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 449.00 | 585.00 | 2 865.00 | 3 449.00 |
BJ TOTAL (I) | 3 449.00 | 585.00 | 2 865.00 | 3 449.00 |
BX Customers and related accounts | 14 860.00 | 14 860.00 | 14 860.00 | |
BZ Other receivables | 2 809.00 | 2 809.00 | 2 809.00 | |
CF Cash and cash equivalents | 100 690.00 | 100 690.00 | 100 690.00 | |
CJ TOTAL (II) | 118 359.00 | 118 359.00 | 118 359.00 | |
CO Grand total (0 to V) | 121 808.00 | 585.00 | 121 223.00 | 121 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 020.00 | 103 020.00 | ||
DL TOTAL (I) | 104 020.00 | 104 020.00 | ||
DX Trade payables and related accounts | 6 578.00 | 6 578.00 | ||
DY Tax and social security liabilities | 10 625.00 | 10 625.00 | ||
EC TOTAL (IV) | 17 203.00 | 17 203.00 | ||
EE Grand total (I to V) | 121 223.00 | 121 223.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 533.00 | 2 533.00 | 2 533.00 | |
FG Production sold - services | 159 870.00 | 159 870.00 | 159 870.00 | |
FJ Net sales | 162 403.00 | 162 403.00 | 162 403.00 | |
FR Total operating income (I) | 162 403.00 | |||
FS Purchases of goods (including customs duties) | 1 848.00 | |||
FW Other purchases and external expenses | 27 157.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
FY Salaries and Wages | 26 827.00 | |||
FZ Social Security Contributions | 2 846.00 | |||
GA Operating Expenses - Depreciation and Amortization | 585.00 | |||
GF Total Operating Expenses (II) | 59 383.00 | |||
GG - OPERATING RESULT (I - II) | 103 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 103 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 162 403.00 | 162 403.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 383.00 | 59 383.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 103 020.00 | 103 020.00 | ||
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