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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : AMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | AMJ |
| Siren | 809285190 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17103 |
| Management number | 2015B00504 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 921.00 | 5 921.00 | 5 921.00 | |
044 Total Fixed Assets | 5 921.00 | 5 921.00 | 5 921.00 | |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 3 482.00 | 3 482.00 | 3 482.00 | |
084 Cash | 3 410.00 | 3 410.00 | 3 410.00 | |
096 Total Current Assets + Prepaid Expenses | 10 893.00 | 10 893.00 | 10 893.00 | |
110 Total Assets | 16 813.00 | 16 813.00 | 16 813.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 945.00 | |||
136 Profit for the Year | 907.00 | |||
142 Total Equity - Total I | -13 038.00 | |||
166 Suppliers and related accounts | 10 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 817.00 | |||
172 Other debts | 19 075.00 | |||
176 Total debts | 29 851.00 | |||
180 Liabilities Total | 16 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 437.00 | 56 437.00 | ||
230 Other income | 2 082.00 | 2 082.00 | ||
232 Total operating income excluding VAT | 58 518.00 | 58 518.00 | ||
234 Purchases of goods (including customs duties) | 11 117.00 | 11 117.00 | ||
236 Inventory change (goods) | 1 234.00 | 1 234.00 | ||
242 Other external expenses | 23 366.00 | 23 366.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 18 189.00 | 18 189.00 | ||
252 Social security contributions | 2 672.00 | 2 672.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 57 483.00 | 57 483.00 | ||
270 Operating profit | 1 036.00 | 1 036.00 | ||
300 Exceptional expenses | 128.00 | 128.00 | ||
310 Profit or loss | 907.00 | 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 921.00 | 5 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 349.00 | 5 349.00 | ||
378 Amount of deductible VAT on goods and services | 1 743.00 | 1 743.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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