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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : AMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| Name | AMD |
| Siren | 841031875 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126267 |
| Management number | 2018B17542 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 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 | 4 230.00 | 4 230.00 | 4 230.00 | |
072 Receivables – Other | 2 706.00 | 2 706.00 | 2 706.00 | |
084 Cash | 14 956.00 | 14 956.00 | 14 956.00 | |
096 Total Current Assets + Prepaid Expenses | 21 892.00 | 21 892.00 | 21 892.00 | |
110 Total Assets | 21 892.00 | 21 892.00 | 21 892.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 192.00 | |||
134 Retained Earnings | 12 209.00 | |||
136 Profit for the Year | -6 959.00 | |||
142 Total Equity - Total I | 8 442.00 | |||
166 Suppliers and related accounts | 3 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 9 880.00 | |||
176 Total debts | 13 449.00 | |||
180 Liabilities Total | 21 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 968.00 | 41 968.00 | ||
230 Other income | -100.00 | -100.00 | ||
232 Total operating income excluding VAT | 41 868.00 | 41 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 182.00 | ||
242 Other external expenses | 30 564.00 | 30 564.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 10 874.00 | 10 874.00 | ||
252 Social security contributions | 7 011.00 | 7 011.00 | ||
264 Total operating expenses | 48 827.00 | 48 827.00 | ||
270 Operating profit | -6 959.00 | -6 959.00 | ||
310 Profit or loss | -6 959.00 | -6 959.00 | ||
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