All the information you need about AMJ INVESTISSEMENT to develop and secure your business in France

| 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 |
| Name | AMJ INVESTISSEMENT |
| Siren | 531667632 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040807 |
| Management number | 2019B01074 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 FLEURIEU-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 | |
