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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : AMD LA GETIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-07-31 | Simplified |
| 2021-12-21 | Public | 2021-07-31 | Simplified |
| 2021-01-21 | Public | 2020-07-31 | Simplified |
| Name | AMD LA GETIERE |
| Siren | 852465939 |
| Closing | 2021-07-31 |
| Registry code | 8501 |
| Registration number | 17195 |
| Management number | 2019B01191 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU-VENDEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 264 161.00 | 264 161.00 | 264 161.00 | |
044 Total Fixed Assets | 264 161.00 | 264 161.00 | 264 161.00 | |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
092 Prepaid expenses | 2 101.00 | 2 101.00 | 2 101.00 | |
096 Total Current Assets + Prepaid Expenses | 53 788.00 | 53 788.00 | 53 788.00 | |
110 Total Assets | 317 949.00 | 317 949.00 | 317 949.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 158.00 | |||
136 Profit for the Year | 17 075.00 | |||
140 Regulated Provisions | 6 118.00 | |||
142 Total Equity - Total I | 8 035.00 | |||
156 Loans and similar debts | 201 463.00 | |||
166 Suppliers and related accounts | 2 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 135.00 | |||
172 Other debts | 105 561.00 | |||
176 Total debts | 309 914.00 | |||
180 Liabilities Total | 317 949.00 | |||
195 Of which payables due in more than one year | 167 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 3 006.00 | 3 006.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
250 Staff compensation | 14 815.00 | 14 815.00 | ||
252 Social security contributions | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 20 101.00 | 20 101.00 | ||
270 Operating profit | 21 898.00 | 21 898.00 | ||
280 Financial income | 814.00 | 814.00 | ||
294 Financial expenses | 2 578.00 | 2 578.00 | ||
300 Exceptional expenses | 3 059.00 | 3 059.00 | ||
310 Profit or loss | 17 075.00 | 17 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
484 DECREASES Financial Assets | 16 521.00 | 16 521.00 | ||
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