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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : AMDFR INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AMDFR INFORMATIQUE |
| Siren | 499779130 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42819 |
| Management number | 2007B05400 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 Villetaneuse |
| 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 | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 2 316.00 | 2 316.00 | 2 316.00 | |
084 Cash | 8 452.00 | 8 452.00 | 8 452.00 | |
096 Total Current Assets + Prepaid Expenses | 14 009.00 | 14 009.00 | 14 009.00 | |
110 Total Assets | 14 009.00 | 14 009.00 | 14 009.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 472.00 | |||
134 Retained Earnings | -90.00 | |||
136 Profit for the Year | -62.00 | |||
142 Total Equity - Total I | 8 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 5 689.00 | |||
176 Total debts | 5 689.00 | |||
180 Liabilities Total | 14 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 387.00 | 28 387.00 | ||
232 Total operating income excluding VAT | 28 387.00 | 28 387.00 | ||
242 Other external expenses | 8 775.00 | 8 775.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 241.00 | 241.00 | ||
264 Total operating expenses | 28 449.00 | 28 449.00 | ||
270 Operating profit | -62.00 | -62.00 | ||
310 Profit or loss | -62.00 | -62.00 | ||
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