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BALANCE SHEET (
2022-02-01)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 1156 |
| Management number | 2016B04500 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| 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 | 10 618.00 | 4 023.00 | 6 595.00 | 10 618.00 |
044 Total Fixed Assets | 10 618.00 | 4 023.00 | 6 595.00 | 10 618.00 |
068 Receivables – Trade and related accounts | 46 882.00 | 46 882.00 | 46 882.00 | |
072 Receivables – Other | 10 822.00 | 10 822.00 | 10 822.00 | |
084 Cash | 35 601.00 | 35 601.00 | 35 601.00 | |
096 Total Current Assets + Prepaid Expenses | 93 305.00 | 93 305.00 | 93 305.00 | |
110 Total Assets | 103 923.00 | 4 023.00 | 99 900.00 | 103 923.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 165.00 | |||
134 Retained Earnings | 7 818.00 | |||
136 Profit for the Year | 33 438.00 | |||
142 Total Equity - Total I | 47 422.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 51 140.00 | |||
176 Total debts | 52 479.00 | |||
180 Liabilities Total | 99 900.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 621.00 | 313 621.00 | ||
230 Other income | 1 988.00 | 1 988.00 | ||
232 Total operating income excluding VAT | 315 609.00 | 315 609.00 | ||
242 Other external expenses | 163 192.00 | 163 192.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
250 Staff compensation | 76 074.00 | 76 074.00 | ||
252 Social security contributions | 18 570.00 | 18 570.00 | ||
254 Depreciation and amortization | 1 186.00 | 1 186.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 260 438.00 | 260 438.00 | ||
270 Operating profit | 55 171.00 | 55 171.00 | ||
294 Financial expenses | 8 681.00 | 8 681.00 | ||
300 Exceptional expenses | 6 644.00 | 6 644.00 | ||
306 Income tax's | 6 407.00 | 6 407.00 | ||
310 Profit or loss | 33 438.00 | 33 438.00 | ||
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