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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : AMD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2018-04-20 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Simplified |
| Name | AMD CONSEILS |
| Siren | 511696197 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/012609 |
| Management number | 2009B01724 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 888.00 | 888.00 | 888.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 188.00 | 888.00 | 300.00 | 1 188.00 |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 13 315.00 | 13 315.00 | 13 315.00 | |
072 Receivables – Other | 1 922.00 | 1 922.00 | 1 922.00 | |
084 Cash | ||||
092 Prepaid expenses | 4 462.00 | 4 462.00 | 4 462.00 | |
096 Total Current Assets + Prepaid Expenses | 34 698.00 | 34 698.00 | 34 698.00 | |
110 Total Assets | 35 886.00 | 888.00 | 34 998.00 | 35 886.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 600.00 | |||
136 Profit for the Year | 3 644.00 | |||
142 Total Equity - Total I | 6 444.00 | |||
156 Loans and similar debts | 3 348.00 | |||
166 Suppliers and related accounts | 6 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 761.00 | |||
172 Other debts | 19 112.00 | |||
176 Total debts | 28 554.00 | |||
180 Liabilities Total | 34 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 438.00 | 98 817.00 | 151 438.00 | |
222 Inventory production | 15 000.00 | |||
230 Other income | 1.00 | 41.00 | 1.00 | |
232 Total operating income excluding VAT | 151 440.00 | 113 858.00 | 151 440.00 | |
242 Other external expenses | 101 075.00 | 93 360.00 | 101 075.00 | |
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 2 283.00 | 2 290.00 | 2 283.00 | |
24B (including equipment leasing) | 5 405.00 | 5 405.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 12 818.00 | 12 746.00 | 12 818.00 | |
262 Other expenses | 1.00 | 1 358.00 | 1.00 | |
264 Total operating expenses | 146 177.00 | 139 754.00 | 146 177.00 | |
270 Operating profit | 5 263.00 | -25 895.00 | 5 263.00 | |
290 Exceptional income | 10 000.00 | |||
294 Financial expenses | 327.00 | 9.00 | 327.00 | |
300 Exceptional expenses | 671.00 | 585.00 | 671.00 | |
306 Income tax's | 621.00 | 621.00 | ||
310 Profit or loss | 3 644.00 | -16 489.00 | 3 644.00 | |
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