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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : EURL AMRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2015-12-31 | Simplified |
| Name | EURL AMRD |
| Siren | 508606027 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6265 |
| Management number | 2008B06482 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 015.00 | 3 157.00 | 858.00 | 4 015.00 |
044 Total Fixed Assets | 4 015.00 | 3 157.00 | 858.00 | 4 015.00 |
068 Receivables – Trade and related accounts | 11 343.00 | 11 343.00 | 11 343.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
092 Prepaid expenses | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 13 760.00 | 13 760.00 | 13 760.00 | |
110 Total Assets | 17 775.00 | 3 157.00 | 14 618.00 | 17 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 123.00 | |||
136 Profit for the Year | 1 401.00 | |||
142 Total Equity - Total I | 2 624.00 | |||
156 Loans and similar debts | 2 572.00 | |||
166 Suppliers and related accounts | 4 312.00 | |||
172 Other debts | 5 111.00 | |||
176 Total debts | 11 994.00 | |||
180 Liabilities Total | 14 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 809.00 | 29 820.00 | 29 809.00 | |
232 Total operating income excluding VAT | 29 809.00 | 29 820.00 | 29 809.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 707.00 | 3 831.00 | 4 707.00 | |
242 Other external expenses | 14 918.00 | 17 730.00 | 14 918.00 | |
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 567.00 | 1 285.00 | 567.00 | |
250 Staff compensation | 2 858.00 | 2 858.00 | ||
252 Social security contributions | 2 504.00 | 2 633.00 | 2 504.00 | |
254 Depreciation and amortization | 1 655.00 | 2 205.00 | 1 655.00 | |
262 Other expenses | 3.00 | 343.00 | 3.00 | |
264 Total operating expenses | 27 212.00 | 28 026.00 | 27 212.00 | |
270 Operating profit | 2 597.00 | 1 794.00 | 2 597.00 | |
300 Exceptional expenses | 1 196.00 | 1 650.00 | 1 196.00 | |
310 Profit or loss | 1 401.00 | 144.00 | 1 401.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 659.00 | 659.00 | ||
490 Total Fixed Assets (Gross Value) | 3 356.00 | 3 356.00 | ||
492 Total Fixed Assets (Increases) | 659.00 | 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 184.00 | 7 184.00 | ||
378 Amount of deductible VAT on goods and services | 2 967.00 | 2 967.00 | ||
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