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BALANCE SHEET (
2018-04-20)
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 | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/009504 |
| Management number | 2009B01724 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| 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 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 21 764.00 | 21 764.00 | 21 764.00 | |
072 Receivables – Other | 3 483.00 | 3 483.00 | 3 483.00 | |
084 Cash | 2 431.00 | 2 431.00 | 2 431.00 | |
092 Prepaid expenses | 3 630.00 | 3 630.00 | 3 630.00 | |
096 Total Current Assets + Prepaid Expenses | 46 308.00 | 46 308.00 | 46 308.00 | |
110 Total Assets | 47 496.00 | 888.00 | 46 608.00 | 47 496.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 090.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -16 489.00 | |||
142 Total Equity - Total I | 2 800.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 21 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 506.00 | |||
172 Other debts | 22 532.00 | |||
176 Total debts | 43 808.00 | |||
180 Liabilities Total | 46 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 817.00 | 128 500.00 | 98 817.00 | |
222 Inventory production | 15 000.00 | 15 000.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 113 858.00 | 128 500.00 | 113 858.00 | |
242 Other external expenses | 93 360.00 | 63 036.00 | 93 360.00 | |
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 2 290.00 | 4 719.00 | 2 290.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 12 746.00 | 10 970.00 | 12 746.00 | |
254 Depreciation and amortization | 172.00 | |||
262 Other expenses | 1 358.00 | 4.00 | 1 358.00 | |
264 Total operating expenses | 139 754.00 | 108 900.00 | 139 754.00 | |
270 Operating profit | -25 895.00 | 19 600.00 | -25 895.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 9.00 | 13.00 | 9.00 | |
300 Exceptional expenses | 585.00 | 585.00 | ||
306 Income tax's | 1 354.00 | |||
310 Profit or loss | -16 489.00 | 18 233.00 | -16 489.00 | |
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