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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : AJMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-04-29 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-05-25 | Public | 2016-12-31 | Simplified |
| Name | AJMG |
| Siren | 497601740 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 18406 |
| Management number | 2009B15554 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 010.00 | 80 010.00 | 80 010.00 | |
028 Tangible Assets | 320 040.00 | 213 054.00 | 106 986.00 | 320 040.00 |
044 Total Fixed Assets | 400 050.00 | 293 064.00 | 106 986.00 | 400 050.00 |
068 Receivables – Trade and related accounts | 9 169.00 | 4 580.00 | 4 589.00 | 9 169.00 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 5 812.00 | 5 812.00 | 5 812.00 | |
096 Total Current Assets + Prepaid Expenses | 15 183.00 | 4 580.00 | 10 604.00 | 15 183.00 |
110 Total Assets | 415 233.00 | 297 643.00 | 117 590.00 | 415 233.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -327 007.00 | |||
136 Profit for the Year | -14 198.00 | |||
142 Total Equity - Total I | -340 705.00 | |||
156 Loans and similar debts | 190 166.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 733.00 | |||
172 Other debts | 266 930.00 | |||
176 Total debts | 458 296.00 | |||
180 Liabilities Total | 117 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 745.00 | 18 745.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 746.00 | 18 746.00 | ||
242 Other external expenses | 5 094.00 | 5 094.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
252 Social security contributions | 1 689.00 | 1 689.00 | ||
254 Depreciation and amortization | 15 447.00 | 15 447.00 | ||
256 Provisions | 4 580.00 | 4 580.00 | ||
264 Total operating expenses | 27 558.00 | 27 558.00 | ||
270 Operating profit | -8 813.00 | -8 813.00 | ||
294 Financial expenses | 5 386.00 | 5 386.00 | ||
310 Profit or loss | -14 198.00 | -14 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 050.00 | 400 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 580.00 | 4 580.00 | ||
682 INCREASES Total Statement of Provisions | 4 580.00 | 4 580.00 | ||
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