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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : AMD TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | AMD TECHNOLOGIES |
| Siren | 504732025 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 2356 |
| Management number | 2008B00209 |
| Activity code | 2893Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Sainte-Colombe-en-Bruilhois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 178.00 | 822.00 | 1 000.00 |
028 Tangible Assets | 243 372.00 | 173 979.00 | 69 393.00 | 243 372.00 |
040 Financial Assets | 457 316.00 | 457 316.00 | 457 316.00 | |
044 Total Fixed Assets | 701 688.00 | 174 157.00 | 527 531.00 | 701 688.00 |
068 Receivables – Trade and related accounts | 250 480.00 | 1 638.00 | 248 843.00 | 250 480.00 |
072 Receivables – Other | 34 258.00 | 34 258.00 | 34 258.00 | |
084 Cash | 31 912.00 | 31 912.00 | 31 912.00 | |
092 Prepaid expenses | 2 317.00 | 2 317.00 | 2 317.00 | |
096 Total Current Assets + Prepaid Expenses | 318 967.00 | 1 638.00 | 317 330.00 | 318 967.00 |
110 Total Assets | 1 020 656.00 | 175 795.00 | 844 861.00 | 1 020 656.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 272 877.00 | |||
136 Profit for the Year | 126 434.00 | |||
142 Total Equity - Total I | 674 311.00 | |||
156 Loans and similar debts | 59 269.00 | |||
166 Suppliers and related accounts | 9 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 127.00 | |||
172 Other debts | 101 694.00 | |||
176 Total debts | 170 550.00 | |||
180 Liabilities Total | 844 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 648.00 | 6 648.00 | ||
218 Production of services sold - France | 363 071.00 | 363 071.00 | ||
230 Other income | 4 527.00 | 4 527.00 | ||
232 Total operating income excluding VAT | 374 245.00 | 374 245.00 | ||
242 Other external expenses | 129 096.00 | 129 096.00 | ||
244 Taxes, duties and similar payments | 5 810.00 | 5 810.00 | ||
250 Staff compensation | 125 432.00 | 125 432.00 | ||
252 Social security contributions | 21 089.00 | 21 089.00 | ||
254 Depreciation and amortization | 27 604.00 | 27 604.00 | ||
256 Provisions | 1 638.00 | 1 638.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 310 676.00 | 310 676.00 | ||
270 Operating profit | 63 570.00 | 63 570.00 | ||
280 Financial income | 85 000.00 | 85 000.00 | ||
290 Exceptional income | 7 762.00 | 7 762.00 | ||
294 Financial expenses | 2 335.00 | 2 335.00 | ||
306 Income tax's | 27 563.00 | 27 563.00 | ||
310 Profit or loss | 126 434.00 | 126 434.00 | ||
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