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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : AMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | AMD |
| Siren | 824813901 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 4168 |
| Management number | 2022B00703 |
| Activity code | 5210B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 2 872.00 | 2 872.00 | 2 872.00 | |
096 Total Current Assets + Prepaid Expenses | 2 885.00 | 2 885.00 | 2 885.00 | |
110 Total Assets | 2 885.00 | 2 885.00 | 2 885.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 301.00 | |||
136 Profit for the Year | -443.00 | |||
142 Total Equity - Total I | 1 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443.00 | |||
172 Other debts | 1 527.00 | |||
176 Total debts | 1 527.00 | |||
180 Liabilities Total | 2 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
264 Total operating expenses | 443.00 | 443.00 | ||
270 Operating profit | -443.00 | -443.00 | ||
310 Profit or loss | -443.00 | -443.00 | ||
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