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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : AMD Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-04-30 | Simplified |
| 2020-04-01 | Public | 2019-04-30 | Simplified |
| 2019-03-22 | Public | 2018-04-30 | Simplified |
| Name | AMD Solutions |
| Siren | 829304377 |
| Closing | 2018-04-30 |
| Registry code | 3102 |
| Registration number | B2019/005936 |
| Management number | 2017B01803 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 MONTGISCARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 172.00 | 1 665.00 | 16 507.00 | 18 172.00 |
028 Tangible Assets | 3 146.00 | 752.00 | 2 394.00 | 3 146.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 21 453.00 | 2 417.00 | 19 036.00 | 21 453.00 |
064 Advances and down payments on orders | 5 701.00 | 5 701.00 | 5 701.00 | |
068 Receivables – Trade and related accounts | 21 880.00 | 21 880.00 | 21 880.00 | |
072 Receivables – Other | 13 445.00 | 13 445.00 | 13 445.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 101 549.00 | 101 549.00 | 101 549.00 | |
096 Total Current Assets + Prepaid Expenses | 142 719.00 | 142 719.00 | 142 719.00 | |
110 Total Assets | 164 172.00 | 2 417.00 | 161 755.00 | 164 172.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 38 546.00 | |||
142 Total Equity - Total I | 43 546.00 | |||
164 Advances and down payments received on current orders | 12 800.00 | |||
166 Suppliers and related accounts | 40 738.00 | |||
172 Other debts | 64 671.00 | |||
176 Total debts | 118 209.00 | |||
180 Liabilities Total | 161 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 721.00 | 283 721.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 283 731.00 | 283 731.00 | ||
234 Purchases of goods (including customs duties) | 47 452.00 | 47 452.00 | ||
242 Other external expenses | 177 432.00 | 177 432.00 | ||
250 Staff compensation | 977.00 | 977.00 | ||
252 Social security contributions | 395.00 | 395.00 | ||
254 Depreciation and amortization | 2 417.00 | 2 417.00 | ||
262 Other expenses | 8 404.00 | 8 404.00 | ||
264 Total operating expenses | 237 077.00 | 237 077.00 | ||
270 Operating profit | 46 654.00 | 46 654.00 | ||
306 Income tax's | 8 108.00 | 8 108.00 | ||
310 Profit or loss | 38 546.00 | 38 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 172.00 | 18 172.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 146.00 | 3 146.00 | ||
482 INCREASES Financial Assets | 135.00 | 135.00 | ||
492 Total Fixed Assets (Increases) | 21 453.00 | 21 453.00 | ||
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