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BALANCE SHEET (
2021-02-01)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2606 |
| Management number | 2016B04500 |
| Activity code | 4399B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| 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 | 17 695.00 | 6 652.00 | 11 043.00 | 17 695.00 |
044 Total Fixed Assets | 17 695.00 | 6 652.00 | 11 043.00 | 17 695.00 |
068 Receivables – Trade and related accounts | 40 548.00 | 40 548.00 | 40 548.00 | |
072 Receivables – Other | 29 712.00 | 29 712.00 | 29 712.00 | |
084 Cash | 56 289.00 | 56 289.00 | 56 289.00 | |
096 Total Current Assets + Prepaid Expenses | 126 549.00 | 126 549.00 | 126 549.00 | |
110 Total Assets | 144 245.00 | 6 652.00 | 137 593.00 | 144 245.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 165.00 | |||
134 Retained Earnings | 25 606.00 | |||
136 Profit for the Year | 32 213.00 | |||
142 Total Equity - Total I | 63 984.00 | |||
166 Suppliers and related accounts | 26 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 334.00 | |||
172 Other debts | 46 822.00 | |||
176 Total debts | 73 609.00 | |||
180 Liabilities Total | 137 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 718.00 | 301 718.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 301 727.00 | 301 727.00 | ||
234 Purchases of goods (including customs duties) | 18 273.00 | 18 273.00 | ||
242 Other external expenses | 143 168.00 | 143 168.00 | ||
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
250 Staff compensation | 75 117.00 | 75 117.00 | ||
252 Social security contributions | 21 081.00 | 21 081.00 | ||
254 Depreciation and amortization | 4 992.00 | 4 992.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 263 830.00 | 263 830.00 | ||
270 Operating profit | 37 898.00 | 37 898.00 | ||
306 Income tax's | 5 685.00 | 5 685.00 | ||
310 Profit or loss | 32 213.00 | 32 213.00 | ||
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