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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : AMDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | AMDS |
| Siren | 828898544 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7020 |
| Management number | 2017B01490 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91034 EVRY CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 2 553.00 | 2 553.00 | 2 553.00 | |
110 Total Assets | 2 553.00 | 2 553.00 | 2 553.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 451.00 | |||
142 Total Equity - Total I | -451.00 | |||
166 Suppliers and related accounts | 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 684.00 | |||
172 Other debts | 2 054.00 | |||
176 Total debts | 3 003.00 | |||
180 Liabilities Total | 2 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 011.00 | 19 011.00 | ||
232 Total operating income excluding VAT | 19 011.00 | 19 011.00 | ||
242 Other external expenses | 19 317.00 | 19 317.00 | ||
250 Staff compensation | 3 792.00 | 3 792.00 | ||
252 Social security contributions | 1 352.00 | 1 352.00 | ||
264 Total operating expenses | 24 461.00 | 24 461.00 | ||
270 Operating profit | -5 451.00 | -5 451.00 | ||
310 Profit or loss | -5 451.00 | -5 451.00 | ||
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