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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : AMDFR INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AMDFR INFORMATIQUE |
| Siren | 499779130 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5965 |
| Management number | 2007B05400 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 VILLETANEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 144.00 | 6 144.00 | 6 144.00 | |
084 Cash | 16 711.00 | 16 711.00 | 16 711.00 | |
096 Total Current Assets + Prepaid Expenses | 22 855.00 | 22 855.00 | 22 855.00 | |
110 Total Assets | 22 855.00 | 22 855.00 | 22 855.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 439.00 | |||
134 Retained Earnings | 8 787.00 | |||
136 Profit for the Year | 342.00 | |||
142 Total Equity - Total I | 17 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 536.00 | |||
172 Other debts | 5 288.00 | |||
176 Total debts | 5 288.00 | |||
180 Liabilities Total | 22 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 704.00 | 17 704.00 | ||
230 Other income | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 31 704.00 | 31 704.00 | ||
242 Other external expenses | 12 890.00 | 12 890.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 812.00 | 812.00 | ||
264 Total operating expenses | 31 302.00 | 31 302.00 | ||
270 Operating profit | 402.00 | 402.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 342.00 | 342.00 | ||
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