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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : AMDFR INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AMDFR INFORMATIQUE |
| Siren | 499779130 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4308 |
| Management number | 2007B05400 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 Villetaneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 704.00 | 4 704.00 | 4 704.00 | |
084 Cash | 6 960.00 | 6 960.00 | 6 960.00 | |
096 Total Current Assets + Prepaid Expenses | 11 664.00 | 11 664.00 | 11 664.00 | |
110 Total Assets | 11 664.00 | 11 664.00 | 11 664.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 457.00 | |||
134 Retained Earnings | -356.00 | |||
142 Total Equity - Total I | 8 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 3 563.00 | |||
176 Total debts | 3 563.00 | |||
180 Liabilities Total | 11 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
232 Total operating income excluding VAT | 5 400.00 | 5 400.00 | ||
242 Other external expenses | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 299.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 1 508.00 | 1 508.00 | ||
264 Total operating expenses | 21 883.00 | 21 883.00 | ||
270 Operating profit | -16 483.00 | -16 483.00 | ||
290 Exceptional income | 16 483.00 | 16 483.00 | ||
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