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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : AMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | AMD |
| Siren | 823981568 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12694 |
| Management number | 2016B04500 |
| Activity code | 4399B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 575.00 | 1 660.00 | 8 915.00 | 10 575.00 |
044 Total Fixed Assets | 10 575.00 | 1 660.00 | 8 915.00 | 10 575.00 |
068 Receivables – Trade and related accounts | 22 433.00 | 22 433.00 | 22 433.00 | |
072 Receivables – Other | 1 425.00 | 1 425.00 | 1 425.00 | |
084 Cash | 67 076.00 | 67 076.00 | 67 076.00 | |
096 Total Current Assets + Prepaid Expenses | 90 934.00 | 90 934.00 | 90 934.00 | |
110 Total Assets | 101 509.00 | 1 660.00 | 99 849.00 | 101 509.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 463.00 | |||
136 Profit for the Year | 23 308.00 | |||
142 Total Equity - Total I | 31 771.00 | |||
166 Suppliers and related accounts | 2 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 004.00 | |||
172 Other debts | 65 508.00 | |||
176 Total debts | 68 078.00 | |||
180 Liabilities Total | 99 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 678.00 | 255 678.00 | ||
230 Other income | -33.00 | -33.00 | ||
232 Total operating income excluding VAT | 255 645.00 | 255 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136.00 | 136.00 | ||
242 Other external expenses | 140 213.00 | 140 213.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
250 Staff compensation | 65 017.00 | 65 017.00 | ||
252 Social security contributions | 25 139.00 | 25 139.00 | ||
254 Depreciation and amortization | 1 574.00 | 1 574.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 233 054.00 | 233 054.00 | ||
270 Operating profit | 22 591.00 | 22 591.00 | ||
300 Exceptional expenses | -4 333.00 | -4 333.00 | ||
306 Income tax's | 3 615.00 | 3 615.00 | ||
310 Profit or loss | 23 308.00 | 23 308.00 | ||
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