Grow your business safely with AMJ TRANSPORT
All the information you need about AMJ TRANSPORT to develop and secure your business in France
A
HOME >
CORPORATES
>
AMJ TRANSPORT >
BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : AMJ TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Complete |
| Name | AMJ TRANSPORT |
| Siren | 837912237 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11881 |
| Management number | 2018B00568 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 33 333.00 | 19 691.00 | 13 642.00 | 33 333.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 34 333.00 | 19 691.00 | 14 642.00 | 34 333.00 |
BZ Other receivables | 9 778.00 | 9 778.00 | 9 778.00 | |
CF Cash and cash equivalents | 1 841.00 | 1 841.00 | 1 841.00 | |
CJ TOTAL (II) | 11 619.00 | 11 619.00 | 11 619.00 | |
CO Grand total (0 to V) | 45 952.00 | 19 691.00 | 26 261.00 | 45 952.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -4 575.00 | -4 575.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 525.00 | -4 575.00 | -8 525.00 | |
DL TOTAL (I) | -12 600.00 | -4 075.00 | -12 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 259.00 | 34 062.00 | 32 259.00 | |
DX Trade payables and related accounts | 4 046.00 | 558.00 | 4 046.00 | |
DY Tax and social security liabilities | 2 556.00 | 3 683.00 | 2 556.00 | |
EC TOTAL (IV) | 38 861.00 | 38 302.00 | 38 861.00 | |
EE Grand total (I to V) | 26 261.00 | 34 227.00 | 26 261.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 560.00 | 9 438.00 | 23 999.00 | 14 560.00 |
FJ Net sales | 14 560.00 | 9 438.00 | 23 999.00 | 14 560.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 258.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 24 258.00 | |||
FW Other purchases and external expenses | 18 051.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 11 111.00 | |||
GE Other Expenses | 3 471.00 | |||
GF Total Operating Expenses (II) | 32 633.00 | |||
GG - OPERATING RESULT (I - II) | -8 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 359.00 | 150.00 | |
HH Total exceptional expenses (VIII) | 150.00 | 359.00 | 150.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -359.00 | -150.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 258.00 | 27 273.00 | 24 258.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 783.00 | 31 848.00 | 32 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 525.00 | -4 575.00 | -8 525.00 | |
all companies in France
Complete and comprehensive database.
