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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : AJMH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| Name | AJMH HOLDING |
| Siren | 854065893 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16128 |
| Management number | 2019B11073 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 002 000.00 | 3 002 000.00 | 3 002 000.00 | |
044 Total Fixed Assets | 3 002 000.00 | 3 002 000.00 | 3 002 000.00 | |
072 Receivables – Other | 31 218.00 | 31 218.00 | 31 218.00 | |
084 Cash | 1 137 633.00 | 1 137 633.00 | 1 137 633.00 | |
096 Total Current Assets + Prepaid Expenses | 1 168 852.00 | 1 168 852.00 | 1 168 852.00 | |
110 Total Assets | 4 170 852.00 | 4 170 852.00 | 4 170 852.00 | |
120 Share or Individual Capital | 45 000.00 | |||
124 Revaluation Adjustments | 2 955 000.00 | |||
136 Profit for the Year | 438 986.00 | |||
142 Total Equity - Total I | 3 438 986.00 | |||
172 Other debts | 731 866.00 | |||
176 Total debts | 731 866.00 | |||
180 Liabilities Total | 4 170 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1.00 | |||
226 Operating subsidies received | 1.00 | |||
234 Purchases of goods (including customs duties) | 1.00 | |||
236 Inventory change (goods) | 1.00 | |||
242 Other external expenses | 427.00 | 427.00 | ||
256 Provisions | 1.00 | |||
264 Total operating expenses | 427.00 | 427.00 | ||
270 Operating profit | -427.00 | -427.00 | ||
280 Financial income | 450 000.00 | 450 000.00 | ||
294 Financial expenses | 8 559.00 | 8 559.00 | ||
306 Income tax's | 2 027.00 | 2 027.00 | ||
310 Profit or loss | 438 986.00 | 438 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 002 000.00 | 3 002 000.00 | ||
492 Total Fixed Assets (Increases) | 3 002 000.00 | 3 002 000.00 | ||
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