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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4047 |
| Management number | 2008B00209 |
| Activity code | 2893Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| 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 | 237.00 | 763.00 | 1 000.00 |
028 Tangible Assets | 243 372.00 | 200 624.00 | 42 748.00 | 243 372.00 |
040 Financial Assets | 445 186.00 | 445 186.00 | 445 186.00 | |
044 Total Fixed Assets | 689 558.00 | 200 861.00 | 488 697.00 | 689 558.00 |
068 Receivables – Trade and related accounts | 411 173.00 | 411 173.00 | 411 173.00 | |
072 Receivables – Other | 9 779.00 | 9 779.00 | 9 779.00 | |
084 Cash | 24 472.00 | 24 472.00 | 24 472.00 | |
092 Prepaid expenses | 2 311.00 | 2 311.00 | 2 311.00 | |
096 Total Current Assets + Prepaid Expenses | 447 736.00 | 447 736.00 | 447 736.00 | |
110 Total Assets | 1 137 294.00 | 200 861.00 | 936 433.00 | 1 137 294.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 374 311.00 | |||
136 Profit for the Year | 39 084.00 | |||
142 Total Equity - Total I | 688 395.00 | |||
156 Loans and similar debts | 34 906.00 | |||
166 Suppliers and related accounts | 35 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 077.00 | |||
172 Other debts | 178 016.00 | |||
176 Total debts | 248 038.00 | |||
180 Liabilities Total | 936 433.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 638.00 | |||
195 Of which payables due in more than one year | 10 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 10 162.00 | 10 162.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 401 177.00 | 401 177.00 | ||
230 Other income | 1 743.00 | 1 743.00 | ||
232 Total operating income excluding VAT | 413 081.00 | 413 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 516.00 | 516.00 | ||
242 Other external expenses | 150 757.00 | 150 757.00 | ||
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 6 181.00 | 6 181.00 | ||
250 Staff compensation | 142 772.00 | 142 772.00 | ||
252 Social security contributions | 19 440.00 | 19 440.00 | ||
254 Depreciation and amortization | 26 704.00 | 26 704.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 346 375.00 | 346 375.00 | ||
270 Operating profit | 66 706.00 | 66 706.00 | ||
290 Exceptional income | 1 638.00 | 1 638.00 | ||
294 Financial expenses | 1 245.00 | 1 245.00 | ||
300 Exceptional expenses | 2 306.00 | 2 306.00 | ||
306 Income tax's | 25 710.00 | 25 710.00 | ||
310 Profit or loss | 39 084.00 | 39 084.00 | ||
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