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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : AMJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | AMJE |
| Siren | 822083416 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 7225 |
| Management number | 2016B00918 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60490 Margny-sur-Matz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
084 Cash | 381.00 | 381.00 | 381.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
110 Total Assets | 1 529.00 | 1 529.00 | 1 529.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -390.00 | |||
136 Profit for the Year | 227.00 | |||
142 Total Equity - Total I | 137.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 852.00 | |||
176 Total debts | 1 393.00 | |||
180 Liabilities Total | 1 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 761.00 | 3 761.00 | ||
232 Total operating income excluding VAT | 3 761.00 | 3 761.00 | ||
234 Purchases of goods (including customs duties) | 315.00 | 315.00 | ||
242 Other external expenses | 3 095.00 | 3 095.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 3 535.00 | 3 535.00 | ||
270 Operating profit | 227.00 | 227.00 | ||
310 Profit or loss | 227.00 | 227.00 | ||
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