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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : AMDLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AMDLOC |
| Siren | 814178448 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 1110 |
| Management number | 2015B01985 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 LAGNY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 084.00 | 7 780.00 | 39 304.00 | 47 084.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 48 084.00 | 7 780.00 | 40 304.00 | 48 084.00 |
068 Receivables – Trade and related accounts | 79 392.00 | 79 392.00 | 79 392.00 | |
084 Cash | 26 543.00 | 26 543.00 | 26 543.00 | |
096 Total Current Assets + Prepaid Expenses | 105 934.00 | 105 934.00 | 105 934.00 | |
110 Total Assets | 154 018.00 | 7 780.00 | 146 238.00 | 154 018.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 300.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | 26 653.00 | |||
142 Total Equity - Total I | 52 998.00 | |||
166 Suppliers and related accounts | 68 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 24 363.00 | |||
176 Total debts | 93 240.00 | |||
180 Liabilities Total | 146 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 006.00 | 300 006.00 | ||
232 Total operating income excluding VAT | 300 006.00 | 300 006.00 | ||
242 Other external expenses | 237 373.00 | 237 373.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
250 Staff compensation | 15 930.00 | 15 930.00 | ||
252 Social security contributions | 7 634.00 | 7 634.00 | ||
254 Depreciation and amortization | 6 480.00 | 6 480.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 268 443.00 | 268 443.00 | ||
270 Operating profit | 31 563.00 | 31 563.00 | ||
294 Financial expenses | 250.00 | 250.00 | ||
306 Income tax's | 4 660.00 | 4 660.00 | ||
310 Profit or loss | 26 653.00 | 26 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 835.00 | 13 835.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 749.00 | 1 749.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 31 500.00 | 31 500.00 | ||
492 Total Fixed Assets (Increases) | 16 584.00 | 16 584.00 | ||
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