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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : AMDLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AMDLOC |
| Siren | 814178448 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12869 |
| Management number | 2015B01985 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 500.00 | 1 300.00 | 30 200.00 | 31 500.00 |
044 Total Fixed Assets | 31 500.00 | 1 300.00 | 30 200.00 | 31 500.00 |
068 Receivables – Trade and related accounts | 6 024.00 | 6 024.00 | 6 024.00 | |
072 Receivables – Other | 1 576.00 | 1 576.00 | 1 576.00 | |
084 Cash | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 8 465.00 | 8 465.00 | 8 465.00 | |
110 Total Assets | 39 965.00 | 1 300.00 | 38 665.00 | 39 965.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | 2 345.00 | |||
142 Total Equity - Total I | 26 345.00 | |||
166 Suppliers and related accounts | 8 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 4 007.00 | |||
176 Total debts | 12 320.00 | |||
180 Liabilities Total | 38 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 540.00 | 76 540.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 76 561.00 | 76 561.00 | ||
242 Other external expenses | 62 463.00 | 62 463.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 6 528.00 | 6 528.00 | ||
252 Social security contributions | 2 711.00 | 2 711.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 73 762.00 | 73 762.00 | ||
270 Operating profit | 2 799.00 | 2 799.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 345.00 | 2 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 500.00 | 31 500.00 | ||
492 Total Fixed Assets (Increases) | 31 500.00 | 31 500.00 | ||
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