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BALANCE SHEET (
2022-12-27)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 25341 |
| Management number | 2016B04500 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| 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 | 11 584.00 | 5 597.00 | 5 987.00 | 11 584.00 |
044 Total Fixed Assets | 11 584.00 | 5 597.00 | 5 987.00 | 11 584.00 |
068 Receivables – Trade and related accounts | 21 672.00 | 21 672.00 | 21 672.00 | |
072 Receivables – Other | 30 857.00 | 30 857.00 | 30 857.00 | |
084 Cash | 22 633.00 | 22 633.00 | 22 633.00 | |
092 Prepaid expenses | 3 786.00 | 3 786.00 | 3 786.00 | |
096 Total Current Assets + Prepaid Expenses | 78 948.00 | 78 948.00 | 78 948.00 | |
110 Total Assets | 90 532.00 | 5 597.00 | 84 935.00 | 90 532.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 165.00 | |||
134 Retained Earnings | 1 255.00 | |||
136 Profit for the Year | 2 374.00 | |||
142 Total Equity - Total I | 9 794.00 | |||
166 Suppliers and related accounts | 18 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 010.00 | |||
172 Other debts | 56 349.00 | |||
176 Total debts | 75 141.00 | |||
180 Liabilities Total | 84 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 298.00 | 298 298.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 298 318.00 | 298 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 180 495.00 | 180 495.00 | ||
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
250 Staff compensation | 85 988.00 | 85 988.00 | ||
252 Social security contributions | 22 016.00 | 22 016.00 | ||
254 Depreciation and amortization | 1 574.00 | 1 574.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 291 222.00 | 291 222.00 | ||
270 Operating profit | 7 096.00 | 7 096.00 | ||
300 Exceptional expenses | 4 157.00 | 4 157.00 | ||
306 Income tax's | 566.00 | 566.00 | ||
310 Profit or loss | 2 374.00 | 2 374.00 | ||
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