Grow your business safely with AJMG
All the information you need about AJMG to develop and secure your business in France
A
HOME >
CORPORATES
>
AJMG >
BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : AJMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-25 | Public | 2016-12-31 | Simplified |
| Name | AJMG |
| Siren | 497601740 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 30125 |
| Management number | 2009B15554 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS 14 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 010.00 | 80 010.00 | 80 010.00 | |
028 Tangible Assets | 320 040.00 | 151 266.00 | 168 774.00 | 320 040.00 |
044 Total Fixed Assets | 400 050.00 | 231 276.00 | 168 774.00 | 400 050.00 |
068 Receivables – Trade and related accounts | 5 183.00 | 5 183.00 | 5 183.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 5 973.00 | 5 973.00 | 5 973.00 | |
110 Total Assets | 406 023.00 | 231 276.00 | 174 748.00 | 406 023.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -300 109.00 | |||
136 Profit for the Year | -9 288.00 | |||
142 Total Equity - Total I | -308 897.00 | |||
156 Loans and similar debts | 284 884.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 159.00 | |||
172 Other debts | 197 560.00 | |||
176 Total debts | 483 645.00 | |||
180 Liabilities Total | 174 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 245.00 | 20 245.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 247.00 | 20 247.00 | ||
242 Other external expenses | 4 579.00 | 4 579.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
252 Social security contributions | 1 317.00 | 1 317.00 | ||
254 Depreciation and amortization | 15 447.00 | 15 447.00 | ||
264 Total operating expenses | 22 123.00 | 22 123.00 | ||
270 Operating profit | -1 876.00 | -1 876.00 | ||
294 Financial expenses | 7 408.00 | 7 408.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -9 288.00 | -9 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 050.00 | 400 050.00 | ||
all companies in France
Complete and comprehensive database.
