Grow your business safely with AMD ENTREPRISE
All the information you need about AMD ENTREPRISE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMD ENTREPRISE >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : AMD ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-04-30 | Simplified |
| 2021-12-08 | Public | 2021-04-30 | Simplified |
| 2021-02-10 | Public | 2020-04-30 | Simplified |
| 2019-11-15 | Public | 2019-04-30 | Simplified |
| 2019-01-09 | Public | 2018-04-30 | Simplified |
| 2018-07-23 | Public | 2017-04-30 | Simplified |
| 2017-02-22 | Public | 2016-04-30 | Simplified |
| Name | AMD ENTREPRISE |
| Siren | 801368127 |
| Closing | 2017-04-30 |
| Registry code | 3501 |
| Registration number | 7756 |
| Management number | 2014B00626 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 298.00 | 222.00 | 1 076.00 | 1 298.00 |
040 Financial Assets | 229 560.00 | 229 560.00 | 229 560.00 | |
044 Total Fixed Assets | 230 858.00 | 222.00 | 230 636.00 | 230 858.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 34 413.00 | 34 413.00 | 34 413.00 | |
084 Cash | 11 170.00 | 11 170.00 | 11 170.00 | |
092 Prepaid expenses | 1 731.00 | 1 731.00 | 1 731.00 | |
096 Total Current Assets + Prepaid Expenses | 52 114.00 | 52 114.00 | 52 114.00 | |
110 Total Assets | 282 973.00 | 222.00 | 282 750.00 | 282 973.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 13 769.00 | |||
136 Profit for the Year | 12 950.00 | |||
142 Total Equity - Total I | 226 719.00 | |||
166 Suppliers and related accounts | 15 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 608.00 | |||
172 Other debts | 40 983.00 | |||
176 Total debts | 56 031.00 | |||
180 Liabilities Total | 282 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 275.00 | 111 275.00 | ||
230 Other income | 827.00 | 827.00 | ||
232 Total operating income excluding VAT | 112 102.00 | 112 102.00 | ||
242 Other external expenses | 5 517.00 | 5 517.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 108 036.00 | 108 036.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 114 055.00 | 114 055.00 | ||
270 Operating profit | -1 953.00 | -1 953.00 | ||
280 Financial income | 15 174.00 | 15 174.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 12 950.00 | 12 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 298.00 | 1 298.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 229 160.00 | 229 160.00 | ||
492 Total Fixed Assets (Increases) | 1 698.00 | 1 698.00 | ||
all companies in France
Complete and comprehensive database.
