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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : AMDG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| Name | AMDG SERVICES |
| Siren | 840889224 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26874 |
| Management number | 2018B06446 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 104.00 | 4 104.00 | 4 104.00 | |
BZ Other receivables | 717.00 | 717.00 | 717.00 | |
CF Cash and cash equivalents | 2 542.00 | 2 542.00 | 2 542.00 | |
CJ TOTAL (II) | 7 363.00 | 7 363.00 | 7 363.00 | |
CO Grand total (0 to V) | 7 363.00 | 7 363.00 | 7 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 552.00 | 552.00 | ||
DL TOTAL (I) | 2 552.00 | 2 552.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 2 825.00 | 2 825.00 | ||
EA Other liabilities | 1 626.00 | 1 626.00 | ||
EC TOTAL (IV) | 4 811.00 | 4 811.00 | ||
EE Grand total (I to V) | 7 363.00 | 7 363.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 897.00 | 28 897.00 | 28 897.00 | |
FJ Net sales | 28 897.00 | 28 897.00 | 28 897.00 | |
FR Total operating income (I) | 28 897.00 | |||
FU Purchases of raw materials and other supplies | 4 943.00 | |||
FW Other purchases and external expenses | 6 606.00 | |||
FX Taxes, duties, and similar payments | 521.00 | |||
FY Salaries and Wages | 11 323.00 | |||
FZ Social Security Contributions | 4 842.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 28 248.00 | |||
GG - OPERATING RESULT (I - II) | 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 97.00 | 97.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 897.00 | 28 897.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 346.00 | 28 346.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 552.00 | 552.00 | ||
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