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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : AMJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| Name | AMJB |
| Siren | 831877915 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 16810 |
| Management number | 2017B03518 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 PARAY VIEILLE POSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 1 974.00 | 1 974.00 | 1 974.00 | |
110 Total Assets | 2 474.00 | 2 474.00 | 2 474.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 997.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 264.00 | |||
174 Prepaid income | 300.00 | |||
176 Total debts | 1 477.00 | |||
180 Liabilities Total | 2 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 700.00 | 2 700.00 | ||
232 Total operating income excluding VAT | 2 700.00 | 2 700.00 | ||
242 Other external expenses | 2 702.00 | 2 702.00 | ||
264 Total operating expenses | 2 702.00 | 2 702.00 | ||
270 Operating profit | -2.00 | -2.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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