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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : A.M.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | A.M.D. |
| Siren | 429033657 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 4058 |
| Management number | 2000B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10410 Saint-Parres-aux-Tertres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 783.00 | 783.00 | 783.00 | |
040 Financial Assets | 74 031.00 | 73 531.00 | 500.00 | 74 031.00 |
044 Total Fixed Assets | 74 814.00 | 74 314.00 | 500.00 | 74 814.00 |
050 Raw materials, supplies, in progress | 290 000.00 | 290 000.00 | 290 000.00 | |
068 Receivables – Trade and related accounts | 100 673.00 | 100 673.00 | 100 673.00 | |
072 Receivables – Other | 13 994.00 | 13 994.00 | 13 994.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 405 034.00 | 405 034.00 | 405 034.00 | |
110 Total Assets | 479 848.00 | 74 314.00 | 405 534.00 | 479 848.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 009.00 | |||
134 Retained Earnings | 197 449.00 | |||
136 Profit for the Year | -30 850.00 | |||
142 Total Equity - Total I | 208 609.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 815.00 | |||
172 Other debts | 195 809.00 | |||
176 Total debts | 196 924.00 | |||
180 Liabilities Total | 405 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 400.00 | 7 400.00 | ||
222 Inventory production | -30 000.00 | -30 000.00 | ||
232 Total operating income excluding VAT | -22 599.00 | -22 599.00 | ||
242 Other external expenses | 7 931.00 | 7 931.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
264 Total operating expenses | 8 226.00 | 8 226.00 | ||
270 Operating profit | -30 826.00 | -30 826.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -30 850.00 | -30 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 814.00 | 74 814.00 | ||
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