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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : AMJI Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | AMJI Concept |
| Siren | 822253092 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 5645 |
| Management number | 2016B00406 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79170 Périgné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 628.00 | 5 677.00 | 7 951.00 | 13 628.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 14 528.00 | 5 677.00 | 8 851.00 | 14 528.00 |
BX Customers and related accounts | 15 244.00 | 15 244.00 | 15 244.00 | |
BZ Other receivables | 3 192.00 | 3 192.00 | 3 192.00 | |
CF Cash and cash equivalents | 263 986.00 | 263 986.00 | 263 986.00 | |
CJ TOTAL (II) | 282 421.00 | 282 421.00 | 282 421.00 | |
CO Grand total (0 to V) | 296 949.00 | 5 677.00 | 291 272.00 | 296 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 199 459.00 | 152 727.00 | 199 459.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 620.00 | 61 832.00 | 73 620.00 | |
DL TOTAL (I) | 274 278.00 | 215 759.00 | 274 278.00 | |
DU Loans and Debts from Credit Institutions (3) | 119.00 | 117.00 | 119.00 | |
DX Trade payables and related accounts | 2 629.00 | 2 400.00 | 2 629.00 | |
DY Tax and social security liabilities | 14 246.00 | 14 253.00 | 14 246.00 | |
EC TOTAL (IV) | 16 994.00 | 16 770.00 | 16 994.00 | |
EE Grand total (I to V) | 291 272.00 | 232 528.00 | 291 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 149 480.00 | 149 480.00 | 149 480.00 | |
FJ Net sales | 149 480.00 | 149 480.00 | 149 480.00 | |
FQ Other income | 37.00 | |||
FR Total operating income (I) | 149 517.00 | |||
FW Other purchases and external expenses | 43 559.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
FY Salaries and Wages | 28 544.00 | |||
FZ Social Security Contributions | 1 628.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 002.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 75 897.00 | |||
GG - OPERATING RESULT (I - II) | 73 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149 517.00 | 151 701.00 | 149 517.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 897.00 | 89 869.00 | 75 897.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73 620.00 | 61 832.00 | 73 620.00 | |
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