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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : AMJL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | AMJL |
| Siren | 790312748 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55435 |
| Management number | 2013B00434 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 172.00 | 11 142.00 | 5 029.00 | 16 172.00 |
044 Total Fixed Assets | 16 172.00 | 11 142.00 | 5 029.00 | 16 172.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 4 345.00 | 4 345.00 | 4 345.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | 2 066.00 | 2 066.00 | 2 066.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 148.00 | 8 148.00 | 8 148.00 | |
110 Total Assets | 24 319.00 | 11 142.00 | 13 177.00 | 24 319.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 21 474.00 | |||
136 Profit for the Year | -21 507.00 | |||
142 Total Equity - Total I | 3 267.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 9 550.00 | |||
176 Total debts | 9 910.00 | |||
180 Liabilities Total | 13 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 125 497.00 | 125 497.00 | ||
218 Production of services sold - France | 125 497.00 | 209 357.00 | 125 497.00 | |
230 Other income | 4 292.00 | 834.00 | 4 292.00 | |
232 Total operating income excluding VAT | 129 788.00 | 210 191.00 | 129 788.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 399.00 | 54 572.00 | 48 399.00 | |
240 Inventory changes (raw materials and supplies) | 342.00 | 4 129.00 | 342.00 | |
242 Other external expenses | 46 198.00 | 69 614.00 | 46 198.00 | |
244 Taxes, duties and similar payments | 1 005.00 | 1 276.00 | 1 005.00 | |
250 Staff compensation | 34 915.00 | 49 239.00 | 34 915.00 | |
252 Social security contributions | 16 513.00 | 24 630.00 | 16 513.00 | |
254 Depreciation and amortization | 2 543.00 | 4 148.00 | 2 543.00 | |
262 Other expenses | 341.00 | 99.00 | 341.00 | |
264 Total operating expenses | 150 255.00 | 207 708.00 | 150 255.00 | |
270 Operating profit | -20 467.00 | 2 483.00 | -20 467.00 | |
300 Exceptional expenses | 1 040.00 | 457.00 | 1 040.00 | |
306 Income tax's | 73.00 | |||
310 Profit or loss | -21 507.00 | 1 953.00 | -21 507.00 | |
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