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BALANCE SHEET (
2020-06-29)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35554 |
| Management number | 2012B21840 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| 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 | 13 947.00 | 17 762.00 | 31 709.00 |
040 Financial Assets | 797 515.00 | 40 400.00 | 757 115.00 | 797 515.00 |
044 Total Fixed Assets | 829 224.00 | 54 347.00 | 774 878.00 | 829 224.00 |
072 Receivables – Other | 218 585.00 | 218 585.00 | 218 585.00 | |
084 Cash | 178 347.00 | 178 347.00 | 178 347.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 397 288.00 | 397 288.00 | 397 288.00 | |
110 Total Assets | 1 226 512.00 | 54 347.00 | 1 172 165.00 | 1 226 512.00 |
120 Share or Individual Capital | 636 514.00 | |||
126 Legal Reserve | 63 651.00 | |||
134 Retained Earnings | 376 657.00 | |||
136 Profit for the Year | 70 652.00 | |||
142 Total Equity - Total I | 1 147 474.00 | |||
172 Other debts | 24 691.00 | |||
176 Total debts | 24 691.00 | |||
180 Liabilities Total | 1 172 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 829 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 150 000.00 | 150 000.00 | ||
242 Other external expenses | 39 115.00 | 39 115.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
254 Depreciation and amortization | 4 925.00 | 4 925.00 | ||
264 Total operating expenses | 44 497.00 | 44 497.00 | ||
270 Operating profit | 105 503.00 | 105 503.00 | ||
300 Exceptional expenses | 10 266.00 | 10 266.00 | ||
306 Income tax's | 24 585.00 | 24 585.00 | ||
310 Profit or loss | 70 652.00 | 70 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36 407.00 | 36 407.00 | ||
490 Total Fixed Assets (Gross Value) | 792 818.00 | 792 818.00 | ||
492 Total Fixed Assets (Increases) | 36 407.00 | 36 407.00 | ||
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