Grow your business safely with AMJI Concept
All the information you need about AMJI Concept to develop and secure your business in France
A
HOME >
CORPORATES
>
AMJI Concept >
BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : AMJI Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | AMJI Concept |
| Siren | 822253092 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 58 |
| Management number | 2016B00406 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79170 Périgné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 282.00 | 1 925.00 | 2 357.00 | 4 282.00 |
BJ TOTAL (I) | 4 282.00 | 1 925.00 | 2 357.00 | 4 282.00 |
BX Customers and related accounts | 29 640.00 | 29 640.00 | 29 640.00 | |
BZ Other receivables | 7 145.00 | 7 145.00 | 7 145.00 | |
CF Cash and cash equivalents | 127 896.00 | 127 896.00 | 127 896.00 | |
CJ TOTAL (II) | 164 680.00 | 164 680.00 | 164 680.00 | |
CO Grand total (0 to V) | 168 962.00 | 1 925.00 | 167 037.00 | 168 962.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 102 920.00 | 102 920.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 907.00 | 103 020.00 | 49 907.00 | |
DL TOTAL (I) | 153 927.00 | 104 020.00 | 153 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117.00 | 117.00 | ||
DX Trade payables and related accounts | 2 559.00 | 6 578.00 | 2 559.00 | |
DY Tax and social security liabilities | 10 434.00 | 10 625.00 | 10 434.00 | |
EC TOTAL (IV) | 13 110.00 | 17 203.00 | 13 110.00 | |
EE Grand total (I to V) | 167 037.00 | 121 223.00 | 167 037.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 782.00 | 782.00 | 782.00 | |
FG Production sold - services | 124 520.00 | 124 520.00 | 124 520.00 | |
FJ Net sales | 125 302.00 | 125 302.00 | 125 302.00 | |
FQ Other income | 18.00 | |||
FR Total operating income (I) | 125 319.00 | |||
FS Purchases of goods (including customs duties) | 541.00 | |||
FW Other purchases and external expenses | 44 039.00 | |||
FX Taxes, duties, and similar payments | 566.00 | |||
FY Salaries and Wages | 26 536.00 | |||
FZ Social Security Contributions | 2 366.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 340.00 | |||
GE Other Expenses | 25.00 | |||
GF Total Operating Expenses (II) | 75 413.00 | |||
GG - OPERATING RESULT (I - II) | 49 907.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 319.00 | 162 403.00 | 125 319.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 413.00 | 59 383.00 | 75 413.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 907.00 | 103 020.00 | 49 907.00 | |
all companies in France
Complete and comprehensive database.
