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BALANCE SHEET (
2019-01-09)
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 | 2018-04-30 |
| Registry code | 3501 |
| Registration number | 207 |
| Management number | 2014B00626 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| 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 | 655.00 | 643.00 | 1 298.00 |
040 Financial Assets | 231 560.00 | 231 560.00 | 231 560.00 | |
044 Total Fixed Assets | 232 858.00 | 655.00 | 232 203.00 | 232 858.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 40 193.00 | 40 193.00 | 40 193.00 | |
084 Cash | 30 063.00 | 30 063.00 | 30 063.00 | |
092 Prepaid expenses | 8 483.00 | 8 483.00 | 8 483.00 | |
096 Total Current Assets + Prepaid Expenses | 83 540.00 | 83 540.00 | 83 540.00 | |
110 Total Assets | 316 398.00 | 655.00 | 315 743.00 | 316 398.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 6 719.00 | |||
136 Profit for the Year | 3 027.00 | |||
142 Total Equity - Total I | 229 746.00 | |||
166 Suppliers and related accounts | 2 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 554.00 | |||
172 Other debts | 83 848.00 | |||
176 Total debts | 85 997.00 | |||
180 Liabilities Total | 315 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 500.00 | 105 500.00 | ||
230 Other income | 1 756.00 | 1 756.00 | ||
232 Total operating income excluding VAT | 107 256.00 | 107 256.00 | ||
242 Other external expenses | 9 946.00 | 9 946.00 | ||
244 Taxes, duties and similar payments | 1 805.00 | 1 805.00 | ||
250 Staff compensation | 103 037.00 | 103 037.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
264 Total operating expenses | 115 222.00 | 115 222.00 | ||
270 Operating profit | -7 965.00 | -7 965.00 | ||
280 Financial income | 11 024.00 | 11 024.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
306 Income tax's | -150.00 | -150.00 | ||
310 Profit or loss | 3 027.00 | 3 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 230 858.00 | 230 858.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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