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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : AMD LA GETIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-07-31 | Simplified |
| 2021-12-21 | Public | 2021-07-31 | Simplified |
| 2021-01-21 | Public | 2020-07-31 | Simplified |
| Name | AMD LA GETIERE |
| Siren | 852465939 |
| Closing | 2022-07-31 |
| Registry code | 8501 |
| Registration number | 825 |
| Management number | 2019B01191 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU-VENDEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 232 888.00 | 232 888.00 | 232 888.00 | |
044 Total Fixed Assets | 232 888.00 | 232 888.00 | 232 888.00 | |
068 Receivables – Trade and related accounts | 57 400.00 | 57 400.00 | 57 400.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 9 762.00 | 9 762.00 | 9 762.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 68 050.00 | 68 050.00 | 68 050.00 | |
110 Total Assets | 300 938.00 | 300 938.00 | 300 938.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -83.00 | |||
136 Profit for the Year | -3 292.00 | |||
140 Regulated Provisions | 9 177.00 | |||
142 Total Equity - Total I | 7 801.00 | |||
156 Loans and similar debts | 172 257.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 697.00 | |||
172 Other debts | 119 046.00 | |||
176 Total debts | 293 136.00 | |||
180 Liabilities Total | 300 938.00 | |||
195 Of which payables due in more than one year | 137 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 2 976.00 | 2 976.00 | ||
243 (including business tax) | -158.00 | -158.00 | ||
244 Taxes, duties and similar payments | 2 170.00 | 2 170.00 | ||
250 Staff compensation | 30 039.00 | 30 039.00 | ||
252 Social security contributions | 8 239.00 | 8 239.00 | ||
264 Total operating expenses | 43 424.00 | 43 424.00 | ||
270 Operating profit | 1 575.00 | 1 575.00 | ||
280 Financial income | 657.00 | 657.00 | ||
294 Financial expenses | 2 466.00 | 2 466.00 | ||
300 Exceptional expenses | 3 059.00 | 3 059.00 | ||
310 Profit or loss | -3 292.00 | -3 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 264 161.00 | 264 161.00 | ||
494 Total Fixed Assets (Decreases) | 31 273.00 | 31 273.00 | ||
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