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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : AMD TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | AMD TECHNOLOGIES |
| Siren | 504732025 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 3173 |
| Management number | 2008B00209 |
| Activity code | 2893Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 SAINTE-COLOMBE-EN-BRUILHOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 296.00 | 704.00 | 1 000.00 |
028 Tangible Assets | 119 712.00 | 111 075.00 | 8 637.00 | 119 712.00 |
040 Financial Assets | 445 186.00 | 445 186.00 | 445 186.00 | |
044 Total Fixed Assets | 565 898.00 | 111 371.00 | 454 527.00 | 565 898.00 |
068 Receivables – Trade and related accounts | 447 271.00 | 447 271.00 | 447 271.00 | |
072 Receivables – Other | 6 778.00 | 6 778.00 | 6 778.00 | |
084 Cash | 41 995.00 | 41 995.00 | 41 995.00 | |
092 Prepaid expenses | 2 364.00 | 2 364.00 | 2 364.00 | |
096 Total Current Assets + Prepaid Expenses | 498 409.00 | 498 409.00 | 498 409.00 | |
110 Total Assets | 1 064 308.00 | 111 371.00 | 952 937.00 | 1 064 308.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 388 395.00 | |||
136 Profit for the Year | 38 267.00 | |||
142 Total Equity - Total I | 701 662.00 | |||
166 Suppliers and related accounts | 35 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 359.00 | |||
172 Other debts | 215 459.00 | |||
176 Total debts | 251 275.00 | |||
180 Liabilities Total | 952 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 1 371.00 | 1 371.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 362 081.00 | 362 081.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 363 457.00 | 363 457.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 033.00 | 1 033.00 | ||
242 Other external expenses | 133 234.00 | 133 234.00 | ||
244 Taxes, duties and similar payments | 3 920.00 | 3 920.00 | ||
250 Staff compensation | 138 799.00 | 138 799.00 | ||
252 Social security contributions | 20 699.00 | 20 699.00 | ||
254 Depreciation and amortization | 12 859.00 | 12 859.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 310 546.00 | 310 546.00 | ||
270 Operating profit | 52 911.00 | 52 911.00 | ||
290 Exceptional income | 31 500.00 | 31 500.00 | ||
294 Financial expenses | 1 070.00 | 1 070.00 | ||
300 Exceptional expenses | 21 311.00 | 21 311.00 | ||
306 Income tax's | 23 763.00 | 23 763.00 | ||
310 Profit or loss | 38 267.00 | 38 267.00 | ||
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