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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : AMJD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | AMJD |
| Siren | 819255985 |
| Closing | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 2188 |
| Management number | 2016B00078 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51300 VITRY LE FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 19 075.00 | 19 075.00 | 19 075.00 | |
BZ Other receivables | 50 481.00 | 50 481.00 | 50 481.00 | |
CF Cash and cash equivalents | 31 422.00 | 31 422.00 | 31 422.00 | |
CJ TOTAL (II) | 81 904.00 | 81 904.00 | 81 904.00 | |
CO Grand total (0 to V) | 100 979.00 | 100 979.00 | 100 979.00 | |
CU Other investments | 19 000.00 | 19 000.00 | 19 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 9 769.00 | 9 769.00 | ||
DH Retained earnings | -3 333.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 354.00 | 16 102.00 | 48 354.00 | |
DL TOTAL (I) | 91 123.00 | 42 769.00 | 91 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 231.00 | 749.00 | 9 231.00 | |
DX Trade payables and related accounts | 624.00 | 618.00 | 624.00 | |
EC TOTAL (IV) | 9 855.00 | 1 367.00 | 9 855.00 | |
EE Grand total (I to V) | 100 979.00 | 44 136.00 | 100 979.00 | |
EG Accrued income and payables due within one year | 9 855.00 | 1 367.00 | 9 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 645.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 645.00 | |||
GG - OPERATING RESULT (I - II) | -1 645.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 19 300.00 | 50 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 646.00 | 3 198.00 | 1 646.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 354.00 | 16 102.00 | 48 354.00 | |
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