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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : AMJ BUSINESS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2022-09-30 | Simplified |
| 2022-04-29 | Public | 2021-09-30 | Simplified |
| 2020-10-06 | Public | 2019-09-30 | Simplified |
| 2019-05-15 | Public | 2018-09-30 | Simplified |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-05-22 | Public | 2016-09-30 | Simplified |
| Name | AMJ BUSINESS CONSULTING |
| Siren | 484557293 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 80076 |
| Management number | 2005B18233 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 487.00 | 2 768.00 | 719.00 | 3 487.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 3 598.00 | 2 768.00 | 830.00 | 3 598.00 |
068 Receivables – Trade and related accounts | 94 910.00 | 94 910.00 | 94 910.00 | |
072 Receivables – Other | 1 270.00 | 1 270.00 | 1 270.00 | |
084 Cash | 390 611.00 | 390 611.00 | 390 611.00 | |
092 Prepaid expenses | 4 419.00 | 4 419.00 | 4 419.00 | |
096 Total Current Assets + Prepaid Expenses | 491 210.00 | 491 210.00 | 491 210.00 | |
110 Total Assets | 494 808.00 | 2 768.00 | 492 040.00 | 494 808.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 357 729.00 | |||
136 Profit for the Year | 28 429.00 | |||
142 Total Equity - Total I | 474 158.00 | |||
166 Suppliers and related accounts | 1 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 15 936.00 | |||
176 Total debts | 17 882.00 | |||
180 Liabilities Total | 492 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 462.00 | 84 462.00 | ||
232 Total operating income excluding VAT | 84 462.00 | 84 462.00 | ||
242 Other external expenses | 18 900.00 | 18 900.00 | ||
244 Taxes, duties and similar payments | 2 531.00 | 2 531.00 | ||
24B (including equipment leasing) | 3 115.00 | 3 115.00 | ||
250 Staff compensation | 20 500.00 | 20 500.00 | ||
252 Social security contributions | 6 146.00 | 6 146.00 | ||
254 Depreciation and amortization | 128.00 | 128.00 | ||
262 Other expenses | 2 810.00 | 2 810.00 | ||
264 Total operating expenses | 51 017.00 | 51 017.00 | ||
270 Operating profit | 33 446.00 | 33 446.00 | ||
306 Income tax's | 5 017.00 | 5 017.00 | ||
310 Profit or loss | 28 429.00 | 28 429.00 | ||
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