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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : AMD2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | AMD2 |
| Siren | 445321177 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5757 |
| Management number | 2005B50408 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 763.00 | 7 569.00 | 1 194.00 | 8 763.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 8 856.00 | 7 569.00 | 1 287.00 | 8 856.00 |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
080 Sellable securities | 131 928.00 | 36 861.00 | 95 067.00 | 131 928.00 |
084 Cash | 55 239.00 | 55 239.00 | 55 239.00 | |
096 Total Current Assets + Prepaid Expenses | 188 010.00 | 36 861.00 | 151 149.00 | 188 010.00 |
110 Total Assets | 196 865.00 | 44 430.00 | 152 435.00 | 196 865.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 110 005.00 | |||
134 Retained Earnings | 48 689.00 | |||
136 Profit for the Year | -16 364.00 | |||
142 Total Equity - Total I | 150 580.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 1 855.00 | |||
180 Liabilities Total | 152 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 384.00 | 384.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 430.00 | 430.00 | ||
234 Purchases of goods (including customs duties) | 329.00 | 329.00 | ||
242 Other external expenses | 5 455.00 | 5 455.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
24A (including real estate leasing) | 148.00 | 148.00 | ||
254 Depreciation and amortization | 709.00 | 709.00 | ||
264 Total operating expenses | 6 641.00 | 6 641.00 | ||
270 Operating profit | -6 211.00 | -6 211.00 | ||
280 Financial income | 32 170.00 | 32 170.00 | ||
294 Financial expenses | 42 322.00 | 42 322.00 | ||
310 Profit or loss | -16 364.00 | -16 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 687.00 | 687.00 | ||
490 Total Fixed Assets (Gross Value) | 8 169.00 | 8 169.00 | ||
492 Total Fixed Assets (Increases) | 687.00 | 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 36 861.00 | 36 861.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 23 151.00 | 23 151.00 | ||
682 INCREASES Total Statement of Provisions | 36 861.00 | 36 861.00 | ||
684 DECREASES in Total Provisions Statement | 23 151.00 | 23 151.00 | ||
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