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BALANCE SHEET (
2022-04-29)
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 | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 40493 |
| Management number | 2005B18233 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| 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 | 3 312.00 | 175.00 | 3 487.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 3 609.00 | 3 312.00 | 297.00 | 3 609.00 |
068 Receivables – Trade and related accounts | 55 038.00 | 55 038.00 | 55 038.00 | |
072 Receivables – Other | 7 066.00 | 7 066.00 | 7 066.00 | |
084 Cash | 448 775.00 | 448 775.00 | 448 775.00 | |
092 Prepaid expenses | 4 392.00 | 4 392.00 | 4 392.00 | |
096 Total Current Assets + Prepaid Expenses | 515 271.00 | 515 271.00 | 515 271.00 | |
110 Total Assets | 518 880.00 | 3 312.00 | 515 568.00 | 518 880.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 395 327.00 | |||
136 Profit for the Year | 8 241.00 | |||
142 Total Equity - Total I | 491 568.00 | |||
166 Suppliers and related accounts | 2 688.00 | |||
172 Other debts | 21 312.00 | |||
176 Total debts | 24 000.00 | |||
180 Liabilities Total | 515 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 737.00 | 72 737.00 | ||
232 Total operating income excluding VAT | 72 737.00 | 72 737.00 | ||
242 Other external expenses | 17 756.00 | 17 756.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 4 139.00 | 4 139.00 | ||
250 Staff compensation | 28 500.00 | 28 500.00 | ||
252 Social security contributions | 9 207.00 | 9 207.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
262 Other expenses | 3 229.00 | 3 229.00 | ||
264 Total operating expenses | 63 042.00 | 63 042.00 | ||
270 Operating profit | 9 695.00 | 9 695.00 | ||
306 Income tax's | 1 454.00 | 1 454.00 | ||
310 Profit or loss | 8 241.00 | 8 241.00 | ||
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