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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : AMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | AMD |
| Siren | 823981568 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 1935 |
| Management number | 2016B04500 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
028 Tangible Assets | 1 500.00 | 85.00 | 1 415.00 | 1 500.00 |
044 Total Fixed Assets | 5 250.00 | 85.00 | 5 165.00 | 5 250.00 |
068 Receivables – Trade and related accounts | 22 961.00 | 22 961.00 | 22 961.00 | |
072 Receivables – Other | 4 844.00 | 4 844.00 | 4 844.00 | |
084 Cash | 1 908.00 | 1 908.00 | 1 908.00 | |
096 Total Current Assets + Prepaid Expenses | 29 713.00 | 29 713.00 | 29 713.00 | |
110 Total Assets | 34 963.00 | 85.00 | 34 878.00 | 34 963.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 463.00 | |||
142 Total Equity - Total I | 8 463.00 | |||
166 Suppliers and related accounts | 7 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 18 760.00 | |||
176 Total debts | 26 415.00 | |||
180 Liabilities Total | 34 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 120.00 | 57 120.00 | ||
230 Other income | 366.00 | 366.00 | ||
232 Total operating income excluding VAT | 57 486.00 | 57 486.00 | ||
234 Purchases of goods (including customs duties) | 412.00 | 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 30 440.00 | 30 440.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 15 252.00 | 15 252.00 | ||
252 Social security contributions | 6 140.00 | 6 140.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
264 Total operating expenses | 52 778.00 | 52 778.00 | ||
270 Operating profit | 4 709.00 | 4 709.00 | ||
306 Income tax's | 1 246.00 | 1 246.00 | ||
310 Profit or loss | 3 463.00 | 3 463.00 | ||
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