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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : A.M.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2018-06-30 | Simplified |
| Name | A.M.D |
| Siren | 830543781 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 6228 |
| Management number | 2017B02940 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
064 Advances and down payments on orders | 655.00 | 655.00 | 655.00 | |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 2 299.00 | 2 299.00 | 2 299.00 | |
110 Total Assets | 2 299.00 | 2 299.00 | 2 299.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -8 552.00 | |||
142 Total Equity - Total I | -7 052.00 | |||
166 Suppliers and related accounts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 046.00 | |||
172 Other debts | 9 290.00 | |||
176 Total debts | 9 351.00 | |||
180 Liabilities Total | 2 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 221.00 | 1 221.00 | ||
232 Total operating income excluding VAT | 1 221.00 | 1 221.00 | ||
234 Purchases of goods (including customs duties) | 1 527.00 | 1 527.00 | ||
236 Inventory change (goods) | -1 100.00 | -1 100.00 | ||
242 Other external expenses | 9 345.00 | 9 345.00 | ||
264 Total operating expenses | 9 772.00 | 9 772.00 | ||
270 Operating profit | -8 552.00 | -8 552.00 | ||
310 Profit or loss | -8 552.00 | -8 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 244.00 | 244.00 | ||
378 Amount of deductible VAT on goods and services | 541.00 | 541.00 | ||
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