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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : AMJ INVESTISSEMENT
| 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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050483 |
| Management number | 2019B01074 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| 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 | 40 365.00 | 4 860.00 | 35 505.00 | 40 365.00 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 200 365.00 | 4 860.00 | 195 505.00 | 200 365.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 451 412.00 | 451 412.00 | 451 412.00 | |
080 Sellable securities | 104 215.00 | 104 215.00 | 104 215.00 | |
084 Cash | 57 004.00 | 57 004.00 | 57 004.00 | |
096 Total Current Assets + Prepaid Expenses | 708 631.00 | 708 631.00 | 708 631.00 | |
110 Total Assets | 908 996.00 | 4 860.00 | 904 136.00 | 908 996.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 313 730.00 | |||
136 Profit for the Year | 467 930.00 | |||
142 Total Equity - Total I | 783 860.00 | |||
166 Suppliers and related accounts | 8 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 120.00 | |||
172 Other debts | 112 164.00 | |||
176 Total debts | 120 276.00 | |||
180 Liabilities Total | 904 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | 80 000.00 | |
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | 80 000.00 | |
242 Other external expenses | 11 051.00 | 2 171.00 | 11 051.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 744.00 | 492.00 | 744.00 | |
252 Social security contributions | 1 042.00 | 1 042.00 | 1 042.00 | |
254 Depreciation and amortization | 3 962.00 | 763.00 | 3 962.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 16 800.00 | 4 469.00 | 16 800.00 | |
270 Operating profit | 63 200.00 | 75 531.00 | 63 200.00 | |
280 Financial income | 424 553.00 | 424 553.00 | ||
306 Income tax's | 19 823.00 | 16 193.00 | 19 823.00 | |
310 Profit or loss | 467 930.00 | 59 338.00 | 467 930.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 36 876.00 | 36 876.00 | ||
482 INCREASES Financial Assets | 51 000.00 | 51 000.00 | ||
490 Total Fixed Assets (Gross Value) | 112 490.00 | 112 490.00 | ||
492 Total Fixed Assets (Increases) | 87 876.00 | 87 876.00 | ||
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