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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : AMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | AMD |
| Siren | 824813901 |
| Closing | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 4947 |
| Management number | 2017B00022 |
| Activity code | 5210B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60570 ANDEVILLE |
| 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 | 11 196.00 | 11 196.00 | 11 196.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 2 210.00 | 2 210.00 | 2 210.00 | |
096 Total Current Assets + Prepaid Expenses | 13 419.00 | 13 419.00 | 13 419.00 | |
110 Total Assets | 13 419.00 | 13 419.00 | 13 419.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13 133.00 | |||
136 Profit for the Year | 3 048.00 | |||
142 Total Equity - Total I | -8 585.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 18 404.00 | |||
176 Total debts | 22 004.00 | |||
180 Liabilities Total | 13 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 863.00 | 12 863.00 | ||
226 Operating subsidies received | 1 658.00 | 1 658.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 522.00 | 14 522.00 | ||
242 Other external expenses | 4 451.00 | 4 451.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 8 955.00 | 8 955.00 | ||
252 Social security contributions | 565.00 | 565.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 14 554.00 | 14 554.00 | ||
270 Operating profit | -32.00 | -32.00 | ||
290 Exceptional income | 3 080.00 | 3 080.00 | ||
306 Income tax's | -1 080.00 | -1 080.00 | ||
310 Profit or loss | 3 048.00 | 3 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 573.00 | 2 573.00 | ||
378 Amount of deductible VAT on goods and services | 15.00 | 15.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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