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A HOME > CORPORATES > AMJ INVESTISSEMENT > BALANCE SHEET ( 2021-10-14)

THE LIST OF BALANCE SHEET : AMJ INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Public 2021-12-31 Simplified
2021-10-14 Public 2020-12-31 Simplified
2020-08-05 Public 2019-12-31 Complete
2019-06-28 Public 2018-12-31 Complete
2018-10-12 Public 2017-12-31 Complete
2017-10-25 Public 2016-12-31 Complete
NameAMJ INVESTISSEMENT
Siren531667632
Closing2020-12-31
Registry code 6901
Registration number B2021/040807
Management number2019B01074
Activity code 6630Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69250 FLEURIEU-SUR-SAONE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 490.00 898.00 2 591.00 3 490.00
040 Financial Assets 109 000.00 109 000.00 109 000.00
044 Total Fixed Assets 112 490.00 898.00 111 591.00 112 490.00
064 Advances and down payments on orders 3 000.00 3 000.00 3 000.00
068 Receivables – Trade and related accounts 96 000.00 96 000.00 96 000.00
072 Receivables – Other 507.00 507.00 507.00
080 Sellable securities 122 726.00 122 726.00 122 726.00
084 Cash 100 868.00 100 868.00 100 868.00
096 Total Current Assets + Prepaid Expenses 323 101.00 323 101.00 323 101.00
110 Total Assets 435 591.00 898.00 434 692.00 435 591.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 254 392.00
136 Profit for the Year 59 338.00
142 Total Equity - Total I 315 930.00
166 Suppliers and related accounts 3 043.00
169 Other debts including current accounts of partners for fiscal year N 84 145.00
172 Other debts 115 719.00
176 Total debts 118 762.00
180 Liabilities Total 434 692.00
182 Cost of fixed assets acquired or created during the financial year 32 500.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 80 000.00 40 000.00 80 000.00
232 Total operating income excluding VAT 80 000.00 40 000.00 80 000.00
242 Other external expenses 2 171.00 3 759.00 2 171.00
243 (including business tax) 313.00 313.00
244 Taxes, duties and similar payments 492.00 401.00 492.00
252 Social security contributions 1 042.00 1 017.00 1 042.00
254 Depreciation and amortization 763.00 136.00 763.00
262 Other expenses 2.00 2.00
264 Total operating expenses 4 469.00 5 313.00 4 469.00
270 Operating profit 75 531.00 34 687.00 75 531.00
280 Financial income 36 000.00
300 Exceptional expenses 11.00
306 Income tax's 16 193.00 5 473.00 16 193.00
310 Profit or loss 59 338.00 65 203.00 59 338.00

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