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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : AMD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | AMD CONSEILS |
| Siren | 511696197 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/010315 |
| Management number | 2009B01724 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 888.00 | 888.00 | 888.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 188.00 | 888.00 | 300.00 | 1 188.00 |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 3 690.00 | 3 690.00 | 3 690.00 | |
084 Cash | 2 749.00 | 2 749.00 | 2 749.00 | |
092 Prepaid expenses | 4 227.00 | 4 227.00 | 4 227.00 | |
096 Total Current Assets + Prepaid Expenses | 64 665.00 | 64 665.00 | 64 665.00 | |
110 Total Assets | 65 853.00 | 888.00 | 64 965.00 | 65 853.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -1 144.00 | |||
136 Profit for the Year | 18 233.00 | |||
142 Total Equity - Total I | 19 290.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 15 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 925.00 | |||
172 Other debts | 30 615.00 | |||
176 Total debts | 45 675.00 | |||
180 Liabilities Total | 64 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 500.00 | 99 500.00 | 128 500.00 | |
232 Total operating income excluding VAT | 128 500.00 | 99 500.00 | 128 500.00 | |
242 Other external expenses | 63 036.00 | 71 729.00 | 63 036.00 | |
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 4 719.00 | 3 024.00 | 4 719.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 10 970.00 | 11 327.00 | 10 970.00 | |
254 Depreciation and amortization | 172.00 | 296.00 | 172.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 108 900.00 | 116 376.00 | 108 900.00 | |
270 Operating profit | 19 600.00 | -16 876.00 | 19 600.00 | |
294 Financial expenses | 13.00 | 89.00 | 13.00 | |
300 Exceptional expenses | 138.00 | |||
306 Income tax's | 1 354.00 | 1 354.00 | ||
310 Profit or loss | 18 233.00 | -17 102.00 | 18 233.00 | |
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