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BALANCE SHEET (
2023-07-07)
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 | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 47996 |
| Management number | 2005B18233 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| 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 | 4 524.00 | 3 353.00 | 1 171.00 | 4 524.00 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 4 652.00 | 3 353.00 | 1 298.00 | 4 652.00 |
068 Receivables – Trade and related accounts | 51 872.00 | 51 872.00 | 51 872.00 | |
072 Receivables – Other | 7 133.00 | 7 133.00 | 7 133.00 | |
084 Cash | 433 991.00 | 433 991.00 | 433 991.00 | |
092 Prepaid expenses | 4 938.00 | 4 938.00 | 4 938.00 | |
096 Total Current Assets + Prepaid Expenses | 497 934.00 | 497 934.00 | 497 934.00 | |
110 Total Assets | 502 586.00 | 3 353.00 | 499 232.00 | 502 586.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 395 568.00 | |||
136 Profit for the Year | 133.00 | |||
142 Total Equity - Total I | 483 702.00 | |||
166 Suppliers and related accounts | 3 268.00 | |||
172 Other debts | 12 263.00 | |||
176 Total debts | 15 531.00 | |||
180 Liabilities Total | 499 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 655.00 | 74 655.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 74 674.00 | 74 674.00 | ||
242 Other external expenses | 18 651.00 | 18 651.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 4 821.00 | 4 821.00 | ||
250 Staff compensation | 34 500.00 | 34 500.00 | ||
252 Social security contributions | 13 458.00 | 13 458.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
262 Other expenses | 2 412.00 | 2 412.00 | ||
264 Total operating expenses | 74 517.00 | 74 517.00 | ||
270 Operating profit | 157.00 | 157.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | 133.00 | 133.00 | ||
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