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BALANCE SHEET (
2020-12-22)
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 | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 5726 |
| Management number | 2016B00406 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| 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 | 5 520.00 | 3 675.00 | 1 845.00 | 5 520.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 6 420.00 | 3 675.00 | 2 745.00 | 6 420.00 |
BX Customers and related accounts | 30 192.00 | 30 192.00 | 30 192.00 | |
BZ Other receivables | 3 867.00 | 3 867.00 | 3 867.00 | |
CF Cash and cash equivalents | 196 024.00 | 196 024.00 | 196 024.00 | |
CJ TOTAL (II) | 230 083.00 | 230 083.00 | 230 083.00 | |
CO Grand total (0 to V) | 236 503.00 | 3 675.00 | 232 828.00 | 236 503.00 |
| 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) | 200.00 | 100.00 | 200.00 | |
DG Other reserves | 152 727.00 | 102 920.00 | 152 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 132.00 | 49 907.00 | 62 132.00 | |
DL TOTAL (I) | 216 059.00 | 153 927.00 | 216 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117.00 | 117.00 | 117.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 559.00 | 2 400.00 | |
DY Tax and social security liabilities | 14 253.00 | 10 434.00 | 14 253.00 | |
EC TOTAL (IV) | 16 770.00 | 13 110.00 | 16 770.00 | |
EE Grand total (I to V) | 232 828.00 | 167 037.00 | 232 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 151 700.00 | 151 700.00 | 151 700.00 | |
FJ Net sales | 151 700.00 | 151 700.00 | 151 700.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 151 701.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 56 406.00 | |||
FX Taxes, duties, and similar payments | 276.00 | |||
FY Salaries and Wages | 27 209.00 | |||
FZ Social Security Contributions | 4 055.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 749.00 | |||
GE Other Expenses | 174.00 | |||
GF Total Operating Expenses (II) | 89 869.00 | |||
GG - OPERATING RESULT (I - II) | 61 832.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 832.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -300.00 | -300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 701.00 | 125 319.00 | 151 701.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 569.00 | 75 413.00 | 89 569.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 132.00 | 49 907.00 | 62 132.00 | |
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