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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : AMDI 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Public | 2016-12-31 | Simplified |
| Name | AMDI 83 |
| Siren | 504226960 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000418 |
| Management number | 2008B00830 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 111.00 | 4 111.00 | 4 111.00 | |
028 Tangible Assets | 6 004.00 | 5 779.00 | 225.00 | 6 004.00 |
044 Total Fixed Assets | 10 115.00 | 9 890.00 | 225.00 | 10 115.00 |
068 Receivables – Trade and related accounts | 3 182.00 | 3 182.00 | 3 182.00 | |
084 Cash | 4 026.00 | 4 026.00 | 4 026.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 7 533.00 | 7 533.00 | 7 533.00 | |
110 Total Assets | 17 648.00 | 9 890.00 | 7 758.00 | 17 648.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 919.00 | |||
136 Profit for the Year | 1 416.00 | |||
142 Total Equity - Total I | 6 735.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
176 Total debts | 1 023.00 | |||
180 Liabilities Total | 7 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 004.00 | 33 004.00 | ||
232 Total operating income excluding VAT | 33 004.00 | 33 004.00 | ||
242 Other external expenses | 16 839.00 | 16 839.00 | ||
243 (including business tax) | -3 121.00 | -3 121.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
250 Staff compensation | 9 100.00 | 9 100.00 | ||
252 Social security contributions | 4 844.00 | 4 844.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
262 Other expenses | 176.00 | 176.00 | ||
264 Total operating expenses | 31 588.00 | 31 588.00 | ||
270 Operating profit | 1 416.00 | 1 416.00 | ||
310 Profit or loss | 1 416.00 | 1 416.00 | ||
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