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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : AMDB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AMDB GESTION |
| Siren | 753677202 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43036 |
| Management number | 2012B06048 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 8 141.00 | 8 141.00 | 8 141.00 | |
084 Cash | 7 284.00 | 7 284.00 | 7 284.00 | |
096 Total Current Assets + Prepaid Expenses | 15 425.00 | 15 425.00 | 15 425.00 | |
110 Total Assets | 16 425.00 | 16 425.00 | 16 425.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -303.00 | |||
142 Total Equity - Total I | 697.00 | |||
166 Suppliers and related accounts | 87.00 | |||
172 Other debts | 15 641.00 | |||
176 Total debts | 15 728.00 | |||
180 Liabilities Total | 16 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 282.00 | 282.00 | ||
270 Operating profit | -282.00 | -282.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -303.00 | -303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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