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BALANCE SHEET (
2018-12-05)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49085 |
| Management number | 2012B06048 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| 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 | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 21 762.00 | 21 762.00 | 21 762.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 21 849.00 | 21 849.00 | 21 849.00 | |
110 Total Assets | 25 349.00 | 25 349.00 | 25 349.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -182.00 | |||
142 Total Equity - Total I | 818.00 | |||
172 Other debts | 24 530.00 | |||
176 Total debts | 24 530.00 | |||
180 Liabilities Total | 25 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 79.00 | 79.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
264 Total operating expenses | 182.00 | 182.00 | ||
270 Operating profit | -182.00 | -182.00 | ||
310 Profit or loss | -182.00 | -182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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