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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : AMTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | AMTD |
| Siren | 841943202 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 23958 |
| Management number | 2018B04971 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 Gentilly |
| 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 | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 6 708.00 | 6 708.00 | 6 708.00 | |
096 Total Current Assets + Prepaid Expenses | 48 962.00 | 48 962.00 | 48 962.00 | |
110 Total Assets | 48 962.00 | 48 962.00 | 48 962.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 30 286.00 | |||
142 Total Equity - Total I | 30 386.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
172 Other debts | 17 053.00 | |||
176 Total debts | 18 577.00 | |||
180 Liabilities Total | 48 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 000.00 | 53 000.00 | ||
232 Total operating income excluding VAT | 53 000.00 | 53 000.00 | ||
242 Other external expenses | 3 096.00 | 3 096.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 9 764.00 | 9 764.00 | ||
252 Social security contributions | 3 670.00 | 3 670.00 | ||
264 Total operating expenses | 17 370.00 | 17 370.00 | ||
270 Operating profit | 35 630.00 | 35 630.00 | ||
306 Income tax's | 5 344.00 | 5 344.00 | ||
310 Profit or loss | 30 286.00 | 30 286.00 | ||
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