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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : AMJ BUSINESS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-09-30 | Simplified |
| 2022-04-29 | Public | 2021-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | AMJ BUSINESS CONSULTING |
| Siren | 484557293 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 34328 |
| Management number | 2005B18233 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 705.00 | 2 640.00 | 66.00 | 2 705.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 2 816.00 | 2 640.00 | 176.00 | 2 816.00 |
068 Receivables – Trade and related accounts | 88 391.00 | 88 391.00 | 88 391.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 378 309.00 | 378 309.00 | 378 309.00 | |
092 Prepaid expenses | 4 451.00 | 4 451.00 | 4 451.00 | |
096 Total Current Assets + Prepaid Expenses | 471 251.00 | 471 251.00 | 471 251.00 | |
110 Total Assets | 474 067.00 | 2 640.00 | 471 427.00 | 474 067.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 331 272.00 | |||
136 Profit for the Year | 34 457.00 | |||
142 Total Equity - Total I | 453 729.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 17 098.00 | |||
176 Total debts | 17 698.00 | |||
180 Liabilities Total | 471 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 829.00 | 90 829.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 830.00 | 90 830.00 | ||
242 Other external expenses | 20 977.00 | 20 977.00 | ||
244 Taxes, duties and similar payments | 2 505.00 | 2 505.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 039.00 | 6 039.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 1 999.00 | 1 999.00 | ||
264 Total operating expenses | 49 732.00 | 49 732.00 | ||
270 Operating profit | 41 098.00 | 41 098.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
306 Income tax's | 6 552.00 | 6 552.00 | ||
310 Profit or loss | 34 457.00 | 34 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 2 811.00 | 2 811.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 166.00 | 18 166.00 | ||
378 Amount of deductible VAT on goods and services | 1 805.00 | 1 805.00 | ||
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