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BALANCE SHEET (
2018-07-23)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13498 |
| Management number | 2007B05400 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| 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 | 9 380.00 | 9 380.00 | 9 380.00 | |
096 Total Current Assets + Prepaid Expenses | 15 524.00 | 15 524.00 | 15 524.00 | |
110 Total Assets | 15 524.00 | 15 524.00 | 15 524.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 457.00 | |||
134 Retained Earnings | 9 111.00 | |||
136 Profit for the Year | -9 467.00 | |||
142 Total Equity - Total I | 8 101.00 | |||
172 Other debts | 7 423.00 | |||
176 Total debts | 7 423.00 | |||
180 Liabilities Total | 15 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 716.00 | 9 716.00 | ||
232 Total operating income excluding VAT | 9 716.00 | 9 716.00 | ||
242 Other external expenses | 2 896.00 | 2 896.00 | ||
250 Staff compensation | 16 283.00 | 16 283.00 | ||
252 Social security contributions | 2 539.00 | 2 539.00 | ||
264 Total operating expenses | 21 718.00 | 21 718.00 | ||
270 Operating profit | -12 002.00 | -12 002.00 | ||
290 Exceptional income | 2 535.00 | 2 535.00 | ||
310 Profit or loss | -9 467.00 | -9 467.00 | ||
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