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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : AMAJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AMAJU |
| Siren | 789121639 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48496 |
| Management number | 2012B21840 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 709.00 | 9 022.00 | 22 687.00 | 31 709.00 |
040 Financial Assets | 761 109.00 | 40 400.00 | 720 709.00 | 761 109.00 |
044 Total Fixed Assets | 792 818.00 | 49 422.00 | 743 396.00 | 792 818.00 |
072 Receivables – Other | 43 506.00 | 43 506.00 | 43 506.00 | |
084 Cash | 289 563.00 | 289 563.00 | 289 563.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 333 426.00 | 333 426.00 | 333 426.00 | |
110 Total Assets | 1 126 244.00 | 49 422.00 | 1 076 822.00 | 1 126 244.00 |
120 Share or Individual Capital | 636 514.00 | |||
126 Legal Reserve | 63 651.00 | |||
134 Retained Earnings | 334 371.00 | |||
136 Profit for the Year | 42 286.00 | |||
142 Total Equity - Total I | 1 076 822.00 | |||
180 Liabilities Total | 1 076 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 150 001.00 | 150 001.00 | ||
242 Other external expenses | 45 224.00 | 45 224.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
254 Depreciation and amortization | 4 474.00 | 4 474.00 | ||
264 Total operating expenses | 50 151.00 | 50 151.00 | ||
270 Operating profit | 99 850.00 | 99 850.00 | ||
290 Exceptional income | 10 271.00 | 10 271.00 | ||
294 Financial expenses | 40 400.00 | 40 400.00 | ||
300 Exceptional expenses | 15 830.00 | 15 830.00 | ||
306 Income tax's | 11 605.00 | 11 605.00 | ||
310 Profit or loss | 42 286.00 | 42 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 601.00 | 6 601.00 | ||
482 INCREASES Financial Assets | 22 470.00 | 22 470.00 | ||
490 Total Fixed Assets (Gross Value) | 775 943.00 | 775 943.00 | ||
492 Total Fixed Assets (Increases) | 29 071.00 | 29 071.00 | ||
494 Total Fixed Assets (Decreases) | 12 197.00 | 12 197.00 | ||
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