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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : AJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | AJM |
| Siren | 518982277 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2512 |
| Management number | 2010B00050 |
| Activity code | 4762Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 360 000.00 | 25 000.00 | 335 000.00 | 360 000.00 |
028 Tangible Assets | 17 785.00 | 17 785.00 | 17 785.00 | |
040 Financial Assets | 7 273.00 | 7 273.00 | 7 273.00 | |
044 Total Fixed Assets | 385 058.00 | 42 785.00 | 342 273.00 | 385 058.00 |
060 Merchandise inventory | 6 038.00 | 6 038.00 | 6 038.00 | |
072 Receivables – Other | 85 946.00 | 85 946.00 | 85 946.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 53 167.00 | 53 167.00 | 53 167.00 | |
092 Prepaid expenses | 8 236.00 | 8 236.00 | 8 236.00 | |
096 Total Current Assets + Prepaid Expenses | 153 387.00 | 153 387.00 | 153 387.00 | |
110 Total Assets | 538 445.00 | 42 785.00 | 495 660.00 | 538 445.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 131 988.00 | |||
134 Retained Earnings | -1 888.00 | |||
136 Profit for the Year | 41 169.00 | |||
142 Total Equity - Total I | 176 770.00 | |||
156 Loans and similar debts | 103 966.00 | |||
166 Suppliers and related accounts | 148 605.00 | |||
172 Other debts | 59 655.00 | |||
174 Prepaid income | 6 664.00 | |||
176 Total debts | 318 890.00 | |||
180 Liabilities Total | 495 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
193 Of which financial assets due in less than one year | 7 273.00 | |||
195 Of which payables due in more than one year | 99 129.00 | |||
199 Of which current accounts of debit partners | 1 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 884.00 | 23 336.00 | 19 884.00 | |
218 Production of services sold - France | 124 417.00 | 141 340.00 | 124 417.00 | |
226 Operating subsidies received | 71.00 | 1 800.00 | 71.00 | |
230 Other income | 1 507.00 | 1 386.00 | 1 507.00 | |
232 Total operating income excluding VAT | 145 879.00 | 167 862.00 | 145 879.00 | |
234 Purchases of goods (including customs duties) | 12 086.00 | 11 696.00 | 12 086.00 | |
236 Inventory change (goods) | -1 572.00 | 1 635.00 | -1 572.00 | |
242 Other external expenses | 54 884.00 | 63 081.00 | 54 884.00 | |
244 Taxes, duties and similar payments | 576.00 | 516.00 | 576.00 | |
250 Staff compensation | 73 971.00 | 67 889.00 | 73 971.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 139 947.00 | 144 822.00 | 139 947.00 | |
270 Operating profit | 5 932.00 | 23 040.00 | 5 932.00 | |
280 Financial income | 2 481.00 | 2 481.00 | ||
290 Exceptional income | 52 708.00 | 52 708.00 | ||
294 Financial expenses | 6 901.00 | |||
300 Exceptional expenses | 10 803.00 | 16 256.00 | 10 803.00 | |
306 Income tax's | 9 148.00 | 1 771.00 | 9 148.00 | |
310 Profit or loss | 41 169.00 | -1 888.00 | 41 169.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 384 908.00 | 384 908.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
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