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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : AMDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | AMDA |
| Siren | 539020024 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9966 |
| Management number | 2012B00439 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 3 394.00 | 3 394.00 | 3 394.00 | |
CJ TOTAL (II) | 3 394.00 | 3 394.00 | 3 394.00 | |
CO Grand total (0 to V) | 93 394.00 | 93 394.00 | 93 394.00 | |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 173.00 | -2 543.00 | -3 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -433.00 | -631.00 | -433.00 | |
DL TOTAL (I) | 6 394.00 | 6 827.00 | 6 394.00 | |
EC TOTAL (IV) | 87 000.00 | 87 000.00 | 87 000.00 | |
EE Grand total (I to V) | 93 394.00 | 93 827.00 | 93 394.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FT Inventory change (goods) | 558.00 | |||
FU Purchases of raw materials and other supplies | 73.00 | |||
FW Other purchases and external expenses | 358.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 433.00 | |||
GG - OPERATING RESULT (I - II) | -433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 433.00 | 631.00 | 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -433.00 | -631.00 | -433.00 | |
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