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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : AMD ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-04-30 | Simplified |
| 2021-12-08 | Public | 2021-04-30 | Simplified |
| 2021-02-10 | Public | 2020-04-30 | Simplified |
| 2019-11-15 | Public | 2019-04-30 | Simplified |
| 2019-01-09 | Public | 2018-04-30 | Simplified |
| 2018-07-23 | Public | 2017-04-30 | Simplified |
| 2017-02-22 | Public | 2016-04-30 | Simplified |
| Name | AMD ENTREPRISE |
| Siren | 801368127 |
| Closing | 2016-04-30 |
| Registry code | 3501 |
| Registration number | 1639 |
| Management number | 2014B00626 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 229 160.00 | 229 160.00 | 229 160.00 | |
044 Total Fixed Assets | 229 160.00 | 229 160.00 | 229 160.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 2 255.00 | 2 255.00 | 2 255.00 | |
084 Cash | 27 597.00 | 27 597.00 | 27 597.00 | |
092 Prepaid expenses | 1 488.00 | 1 488.00 | 1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 40 940.00 | 40 940.00 | 40 940.00 | |
110 Total Assets | 270 100.00 | 270 100.00 | 270 100.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -3 306.00 | |||
136 Profit for the Year | 17 075.00 | |||
142 Total Equity - Total I | 213 769.00 | |||
166 Suppliers and related accounts | 13 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 448.00 | |||
172 Other debts | 42 879.00 | |||
176 Total debts | 56 331.00 | |||
180 Liabilities Total | 270 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 660.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 500.00 | 119 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 119 501.00 | 119 501.00 | ||
242 Other external expenses | 1 561.00 | 1 561.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 121 835.00 | 121 835.00 | ||
264 Total operating expenses | 123 567.00 | 123 567.00 | ||
270 Operating profit | -4 066.00 | -4 066.00 | ||
280 Financial income | 21 546.00 | 21 546.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 846.00 | 846.00 | ||
310 Profit or loss | 17 075.00 | 17 075.00 | ||
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